Revenue
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.4M | $4.4M | $3.9M | $4.7M | $4.1M | $4.1M | $4.1M | $3.9M | $2.8M | $2.6M | $1.0M | $0 | — | — | — |
| Gross profit | $2.8M | $2.9M | $2.6M | $3.4M | $2.9M | $2.0M | $1.3M | $957,510 | $400,553 | $391,673 | $253,391 | $0 | — | — | — |
| Gross margin | 63.55% | 65.01% | 67.02% | 72.42% | 70.90% | 48.44% | 33.03% | 24.77% | 14.20% | 14.96% | 24.55% | — | — | — | — |
| Operating expenses | $2.4M | $2.1M | $2.5M | $2.1M | $2.1M | $2.3M | $2.2M | $2.0M | $2.4M | $1.6M | $3.6M | $15,288 | $14,932 | $15,419 | $12,169 |
| Operating income | $344,972 | $762,713 | $80,839 | $1.3M | $793,395 | −$308,697 | −$828,162 | −$1.0M | −$2.0M | −$1.2M | −$3.3M | −$15,288 | — | — | — |
| Operating margin | 7.90% | 17.30% | 2.09% | 26.95% | 19.20% | −7.48% | −20.45% | −26.65% | −70.99% | −45.10% | −321.39% | — | — | — | — |
| EBITDA | $563,241 | $1.0M | $335,080 | $1.5M | $1.0M | $11,424 | −$738,445 | −$979,783 | −$1.9M | −$1.1M | −$3.3M | −$15,288 | — | — | — |
| EBITDA margin | 12.90% | 23.01% | 8.64% | 32.14% | 25.13% | 0.28% | −18.23% | −25.34% | −68.61% | −43.50% | −318.76% | — | — | — | — |
| Net income | $241,741 | $351,181 | −$294,528 | $1.8M | −$934,577 | −$1.6M | −$1.3M | −$2.7M | −$2.4M | −$1.3M | −$3.1M | −$15,288 | −$14,932 | −$15,419 | −$12,169 |
| Net profit margin | 5.54% | 7.97% | −7.60% | 37.57% | −22.62% | −38.98% | −30.93% | −68.66% | −86.35% | −50.23% | −302.08% | — | — | — | — |
| Basic EPSper basic share | $0.03 | $0.04 | -$0.04 | $0.21 | -$0.12 | $0.00 | -$1.00 | -$2.00 | -$2.00 | -$1.00 | -$3.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPSper diluted share | $0.01 | $0.02 | -$0.04 | $0.14 | -$0.12 | $0.00 | -$1.00 | -$2.00 | -$2.00 | -$1.00 | -$3.00 | $0.00 | — | — | — |
Reported shareholders