Revenue
2010
2011
2012
2013
2017
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.1M | $1.3M | $1.6M | $1.7M | $2.9M | $1.7M | — | — | $12,500 | $3.5M | $4.3M | $3.1M | $9.0M |
| Gross profit | $1.5M | $838,638 | $1.0M | $1.0M | $1.9M | $836,352 | — | — | $12,500 | $2.3M | $3.3M | −$196,845 | $3.1M |
| Gross margin | 49.27% | 64.67% | 62.28% | 59.49% | 64.96% | 48.27% | — | — | 100.00% | 66.65% | 76.75% | −6.42% | 34.73% |
| Operating expenses | $1.7M | $1.4M | $1.0M | $1.5M | $2.1M | $757,938 | $406,558 | $447,389 | $805,694 | $3.3M | $3.6M | $6.4M | $6.1M |
| Operating income | −$129,723 | −$550,739 | −$14,917 | −$522,283 | −$227,986 | $78,414 | −$406,558 | −$447,389 | −$793,194 | −$1.0M | −$375,813 | −$6.6M | −$3.0M |
| Operating margin | −4.15% | −42.47% | −0.92% | −30.38% | −7.80% | 4.53% | — | — | −6,345.55% | −29.27% | −8.82% | −214.57% | −32.86% |
| EBITDA | −$127,923 | −$546,399 | −$10,410 | −$518,402 | −$224,788 | $78,787 | −$404,265 | −$445,097 | −$791,475 | −$969,138 | −$289,367 | −$6.4M | −$2.3M |
| EBITDA margin | −4.09% | −42.13% | −0.64% | −30.15% | −7.69% | 4.55% | — | — | −6,331.80% | −27.94% | −6.79% | −208.38% | −25.64% |
| Net income | −$701,634 | −$2.6M | $20.3M | −$1.5M | $126,212 | $532,134 | −$1.2M | −$1.1M | −$2.0M | $855,908 | −$247,625 | −$6.3M | −$2.6M |
| Net profit margin | −22.44% | −202.57% | 1,255.35% | −87.36% | 4.32% | 30.71% | — | — | −16,398.90% | 24.67% | −5.81% | −205.49% | −28.94% |
| Basic EPSper basic share | -$0.14 | -$0.53 | $4.10 | -$0.30 | $0.03 | $0.12 | -$0.27 | -$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — |
| Diluted EPSper diluted share | -$0.14 | -$0.53 | $4.10 | -$0.30 | $0.00 | $0.00 | -$0.27 | -$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — |
Reported shareholders