Revenue
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $39,495 | $2.9M | $6.3M | $6.3M | $80.5M | $24.2M | $99.1M | $101.1M | $63.3M |
| Gross profit | $39,495 | −$945,202 | −$4.6M | −$4.6M | $3.0M | $2.0M | $8.7M | $9.7M | $5.1M |
| Gross margin | 100.00% | −32.72% | −72.92% | −72.92% | 3.72% | 8.37% | 8.73% | 9.55% | 8.01% |
| Operating expenses | $3.0M | $13.9M | $23.7M | $23.7M | $3.5M | $3.4M | $511,211 | $2.6M | $1.5M |
| Operating income | −$3.0M | −$14.8M | −$28.3M | −$28.3M | −$3.5M | −$3.4M | −$511,211 | $7.0M | $3.5M |
| Operating margin | −7,574.87% | −513.62% | −452.07% | −452.07% | −4.32% | −14.20% | −0.52% | 6.97% | 5.57% |
| EBITDA | −$3.0M | −$13.9M | −$22.9M | −$5.0M | — | — | $178,323 | $7.6M | $4.1M |
| EBITDA margin | −7,574.87% | −482.43% | −366.43% | −80.05% | — | — | 0.18% | 7.50% | 6.41% |
| Net income | −$4.4M | −$17.5M | −$28.2M | $3.2M | −$45.6M | −$4.9M | $4.4M | $3.8M | $2.5M |
| Net profit margin | −11,064.45% | −606.95% | −450.66% | 51.74% | −56.66% | −20.11% | 4.40% | 3.73% | 3.88% |
| Basic EPSper basic share | -$0.28 | -$3.34 | -$516.60 | -$8.61 | — | — | $210.00 | $190.00 | $120.00 |
| Diluted EPSper diluted share | -$0.28 | -$3.34 | -$516.60 | -$8.61 | — | — | $210.00 | $190.00 | $120.00 |
Reported shareholders