Revenue
2015
2016
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 · Dec 31 | 2016 · Jun 30 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.5M | $5.6M | $5.1M | $3.8M | $2.7M | $2.5M | $1.8M | $1.1M | $466,267 | $704,832 | $8,500 | $491,312 |
| Gross profit | $2.8M | $2.1M | $2.2M | $1.1M | $723,147 | $760,501 | $500,240 | $1.1M | $949,921 | $704,832 | $8,500 | — |
| Gross margin | 43.65% | 36.63% | 44.16% | 28.72% | 27.12% | 30.08% | 27.95% | 100.00% | 203.73% | 100.00% | 100.00% | — |
| Operating expenses | $2.5M | $2.6M | $2.7M | $2.7M | $3.1M | $5.3M | $6.4M | $4.1M | $1.2M | $693,606 | $18,565 | $469,276 |
| Operating income | $302,177 | −$586,516 | −$420,223 | −$1.6M | −$2.3M | −$4.5M | −$5.9M | −$2.9M | −$268,457 | $11,226 | −$10,065 | $22,036 |
| Operating margin | 4.67% | −10.47% | −8.25% | −42.16% | −87.43% | −177.67% | −328.20% | −261.39% | −57.58% | 1.59% | −118.41% | 4.49% |
| EBITDA | $761,520 | $35,842 | $304,222 | $1.9M | — | −$3.8M | −$5.5M | −$2.9M | — | — | −$9,322 | — |
| EBITDA margin | 11.77% | 0.64% | 5.98% | 49.54% | — | −150.16% | −306.45% | −261.34% | — | — | −109.67% | — |
| Net income | $260,672 | −$709,430 | −$585,211 | $955,695 | −$5.0M | $1.3M | −$6.6M | −$3.0M | −$267,239 | $12,664 | −$10,065 | $22,036 |
| Net profit margin | 4.03% | −12.67% | −11.50% | 25.10% | −188.59% | 51.51% | −366.16% | −264.10% | −57.31% | 1.80% | −118.41% | 4.49% |
| Basic EPSper basic share | $0.00 | $0.00 | $0.00 | $0.01 | -$0.06 | $0.02 | -$0.15 | -$0.07 | -$0.01 | $0.00 | $0.00 | $0.00 |
| Diluted EPSper diluted share | $0.00 | $0.00 | -$0.95 | $0.01 | -$0.06 | $0.01 | -$0.15 | -$0.07 | -$0.01 | $0.00 | $0.00 | $0.00 |
Reported shareholders