Revenue
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.2M | $70,000 | $20,785 | $3.4M | $2.4M | $6.3M | $400,000 | $5.3M | $3.6M |
| Gross profit | — | — | $2.5M | $1.0M | $936,935 | $458,589 | $3.1M | $5.3M | — |
| Gross margin | — | — | 11,787.35% | 29.63% | 39.04% | 7.28% | 769.69% | 100.00% | — |
| Operating expenses | $2.0M | $2.6M | $3.2M | $3.2M | $3.4M | $7.0M | $2.4M | $2.6M | $2.7M |
| Operating income | −$842,349 | −$2.0M | −$760,864 | −$2.2M | −$2.4M | −$6.4M | $671,604 | $2.7M | $925,065 |
| Operating margin | −70.20% | −2,800.01% | −3,660.64% | −65.11% | −100.91% | −101.58% | 167.90% | 51.39% | 25.45% |
| EBITDA | −$827,067 | −$1.8M | −$622,059 | −$2.1M | −$2.2M | −$6.3M | $721,927 | $2.7M | $936,385 |
| EBITDA margin | −68.92% | −2,640.00% | −2,992.83% | −60.44% | −92.21% | −99.66% | 180.48% | 51.70% | 25.76% |
| Net income | −$4.6M | −$3.2M | −$2.9M | −$2.9M | −$9.0M | −$14.9M | $429,227 | $1.9M | $640,960 |
| Net profit margin | −383.17% | −4,559.32% | −13,867.21% | −85.60% | −375.01% | −236.23% | 107.31% | 36.68% | 17.63% |
| Basic EPSper basic share | -$5.57 | -$0.31 | -$0.30 | -$0.31 | -$0.90 | -$1.87 | $0.06 | $0.06 | $0.02 |
| Diluted EPSper diluted share | -$5.57 | -$0.31 | -$0.30 | -$0.31 | -$0.90 | -$1.87 | $0.06 | $0.06 | $0.02 |
Reported shareholders