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Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.13M - | 2.69M 138.66% | 3.94M 46.41% | 7.94M 101.36% | 11.48M 44.66% | 847 - | |||||
cost of revenue | 1.16M - | 2.60M 124.53% | 3.91M 50.83% | 7.87M 101.01% | 5.05K - | 731.48K 14,379.00% | |||||
gross profit | -27.79K - | 96.88K 448.65% | 27.32K 71.80% | 68.72K 151.52% | 11.48M 16,607.37% | -4.21K - | |||||
selling and marketing expenses | -347.30K - | ||||||||||
general and administrative expenses | 4.31M - | 2.20M 49.07% | 2.53M 15.20% | 807.93K 68.07% | 1.74M 115.61% | 10.28M 490.40% | 5.54M 46.13% | 3.58M 35.46% | |||
selling general and administrative expenses | 2.78M - | 4.31M 55.08% | 2.20M 49.07% | 2.53M 15.20% | 807.93K 68.07% | 1.74M 115.61% | 10.28M 490.40% | 5.54M 46.13% | 3.23M 41.72% | ||
research and development expenses | 347.30K - | ||||||||||
other expenses | 32.35K - | 68.08K 110.43% | -166.43K 344.48% | -3.73M 2,142.58% | 130.00K 103.48% | 12.50K 90.38% | 17.93K 43.48% | 132.39K 638.19% | -1.14M 960.86% | ||
cost and expenses | 3.97M - | 6.98M 75.76% | 6.18M 11.36% | 10.44M 68.89% | 937.93K 91.02% | 1.75M 87.06% | 10.30M 487.22% | 5.68M 44.89% | 3.96M 30.25% | ||
operating expenses | 2.81M - | 4.38M 55.72% | 2.27M 48.21% | 2.57M 13.47% | 937.93K 63.56% | 1.75M 87.06% | 10.30M 487.22% | 5.67M 44.93% | 3.23M 43.08% | ||
interest expense | -2.24K - | -54.61K 2,336.86% | 2.07M 3,893.78% | 3.06M 47.68% | 2.06M 32.62% | 1.49M 27.87% | 3.88M 161.07% | 462.99K 88.07% | 1.19M 158.00% | ||
ebitda | -2.31M - | -3.78M 64.12% | -2.34M 38.30% | -6.14M 162.82% | -937.93K 84.72% | -1.80M 92.15% | -10.27M 469.67% | -10.15M 1.16% | -3.23M 68.15% | ||
operating income | -2.84M - | -4.28M 50.78% | -2.24M 47.68% | -2.51M 11.79% | -807.93K 67.75% | -1.75M 117.16% | -10.30M 487.22% | -5.68M 44.89% | -3.96M 30.25% | ||
depreciation and amortization | 67.85K - | 105.32K 55.23% | 65.83K 37.50% | 100.18K 52.19% | -130.00K 229.76% | -47.77K 63.25% | 35.79K 174.93% | -4.47M 12,589.70% | 167.90K 103.76% | ||
total other income expenses net | -466.72K - | -393.14K 15.76% | -318.01K 19.11% | 497.30K 256.38% | -3.24M 751.48% | -3.69M 13.90% | -4.19M 13.61% | -4.65M 11.02% | -937.71K 79.85% | ||
income before tax | -3.31M - | -4.73M 42.95% | -4.63M 2.11% | -5.07M 9.43% | -4.05M 20.13% | -5.44M 34.51% | -14.49M 166.23% | -10.33M 28.72% | -4.90M 52.59% | ||
income tax expense | 937.92K - | 895.50K 4.52% | 158.06K 82.35% | -4.23M 2,775.97% | 1.87M 144.28% | 1.39M 25.68% | 3.87M 177.99% | -455.02K 111.76% | 442.50K 197.25% | ||
net income | -3.31M - | -4.73M 42.95% | -4.63M 2.11% | -5.07M 9.43% | -5.92M 16.83% | -6.84M 15.47% | -18.36M 168.62% | -9.88M 46.22% | -5.34M 45.93% | -4.13M 22.74% | |
weighted average shs out | 2.57M - | 5.27M 105.18% | 5.57M 5.55% | 7.83M 40.69% | 29.17M 272.56% | 171.39M 487.54% | 334.34M 95.08% | 372.20M 11.32% | 12.84M 96.55% | 15.08M 17.39% | |
weighted average shs out dil | 2.57M - | 5.27M 105.18% | 5.57M 5.55% | 7.83M 40.69% | 29.17M 272.56% | 171.39M 487.54% | 334.34M 95.08% | 372.20M 11.32% | 12.84M 96.55% | 15.08M 17.39% | |
eps | -1.29 - | -0.90 30.23% | -0.83 7.78% | -0.65 21.69% | -0.20 69.23% | -0.04 80.05% | -0.05 37.59% | -0.03 51.73% | -0.42 1,484.91% | -0.15 64.29% | |
epsdiluted | -1.29 - | -0.90 30.23% | -0.83 7.78% | -0.65 21.69% | -0.20 69.23% | -0.04 80.05% | -0.05 37.59% | -0.03 51.73% | -0.42 1,484.91% | -0.15 64.29% |
All numbers in USD (except ratios and percentages)