Revenue
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue | $1.9M | $323,940 | $551,506 | $621,590 | $887,984 | $958,700 |
| Gross profit | $1.4M | $217,077 | $277,446 | $328,326 | $298,324 | $227,287 |
| Gross margin | 75.28% | 67.01% | 50.31% | 52.82% | 33.60% | 23.71% |
| Operating expenses | $528,402 | $676,515 | $345,590 | $839,464 | $1.2M | $1.1M |
| Operating income | $900,011 | −$459,438 | −$345,590 | −$511,138 | −$857,527 | −$832,566 |
| Operating margin | 47.43% | −141.83% | −62.66% | −82.23% | −96.57% | −86.84% |
| EBITDA | $900,246 | −$458,527 | −$340,797 | −$496,625 | −$821,725 | −$799,286 |
| EBITDA margin | 47.44% | −141.55% | −61.79% | −79.90% | −92.54% | −83.37% |
| Net income | $896,197 | −$1.3M | −$971,879 | −$809,679 | −$647,564 | −$595,838 |
| Net profit margin | 47.23% | −404.02% | −176.22% | −130.26% | −72.93% | −62.15% |
| Basic EPSper basic share | $0.02 | -$0.03 | -$0.03 | -$0.02 | -$0.02 | -$0.02 |
| Diluted EPSper diluted share | $0.02 | -$0.03 | -$0.03 | -$0.02 | -$0.02 | -$0.02 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Yan Yin | — |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Oct 30, 2024Form 4 | Yan YinChief Executive Officer | SellCommon Stock | 143.8K | $0.57 | $82.0K | 82.1K |
| Oct 29, 2024Form 4 | Yan YinChief Executive Officer | SellCommon Stock | 40.0K | $0.64 | $25.6K | 2.6K |
| Oct 28, 2024Form 4 | Yan YinChief Executive Officer | SellCommon Stock | 140.0K | $2.48 | $347.2K | 345.9K |
| Sep 30, 2024Form 4 | Yan YinChief Executive Officer | SellCommon stock | 2.0K | $2.35 | $4.7K | 13.68M |
| Sep 27, 2024Form 4 | Yan YinChief Executive Officer | SellCommon Stock | 200 | $1.69 | $338.00 | 13.69M |