Revenue
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $137,998 | $237,868 | $309,644 | $225,842 | $171,712 | $268,957 | $415,662 | $536,501 | $486,369 | $468,601 | $493,758 | $417,607 | $408,505 | $457,814 | $539,068 | — | — | — | — | — | — | — | — |
| Gross profit | $25,379 | $3,267 | $48,870 | $94,570 | $4,043 | $27,292 | $32,870 | $107,953 | $175,341 | $142,973 | $177,787 | $195,024 | $174,136 | $169,522 | $81,152 | — | — | — | — | — | — | — | — |
| Gross margin | 18.39% | 1.37% | 15.78% | 41.87% | 2.35% | 10.15% | 7.91% | 20.12% | 36.05% | 30.51% | 36.01% | 46.70% | 42.63% | 37.03% | 15.05% | — | — | — | — | — | — | — | — |
| Operating expenses | $569,576 | $465,174 | $463,694 | $553,042 | $557,429 | $434,164 | $516,942 | $502,770 | $324,158 | $504,700 | $835,358 | $1,652 | $581,210 | $963,951 | $1.5M | — | — | — | — | — | — | — | — |
| Operating income | −$544,197 | −$461,907 | −$414,824 | −$458,472 | −$553,386 | −$406,872 | −$484,072 | −$394,817 | −$148,817 | −$361,727 | −$657,571 | $472,799 | $581,210 | −$794,429 | −$1.4M | — | — | — | — | — | — | — | — |
| Operating margin | −394.35% | −194.19% | −133.97% | −203.01% | −322.28% | −151.28% | −116.46% | −73.59% | −30.60% | −77.19% | −133.18% | 113.22% | 142.28% | −173.53% | −257.59% | — | — | — | — | — | — | — | — |
| EBITDA | −$308,234 | −$461,907 | −$413,404 | −$458,472 | −$552,828 | −$406,827 | −$482,489 | −$394,271 | −$148,601 | −$358,930 | −$653,414 | $474,451 | $584,050 | −$792,136 | −$1.3M | — | — | — | — | — | — | — | — |
| EBITDA margin | −223.36% | −194.19% | −133.51% | −203.01% | −321.95% | −151.26% | −116.08% | −73.49% | −30.55% | −76.60% | −132.33% | 113.61% | 142.97% | −173.03% | −234.31% | — | — | — | — | — | — | — | — |
| Net income | −$1.1M | −$1.0M | −$713,083 | −$626,428 | −$701,650 | −$655,786 | −$676,462 | −$456,410 | $564,423 | −$1.6M | −$738,065 | −$739,534 | −$676,555 | −$1.2M | −$1.5M | −$1.3M | −$514,910 | −$390,073 | −$1.0M | −$133,836 | −$618,697 | −$2.4M | −$786,573 |
| Net profit margin | −768.29% | −439.38% | −230.29% | −277.37% | −408.62% | −243.83% | −162.74% | −85.07% | 116.05% | −343.96% | −149.48% | −177.09% | −165.62% | −266.39% | −274.00% | — | — | — | — | — | — | — | — |
| Basic EPSper basic share | $0.00 | $0.00 | $0.00 | -$0.00 | $0.00 | $0.00 | $0.00 | -$0.00 | $0.00 | -$0.00 | -$0.17 | $0.00 | -$0.04 | -$0.28 | -$1.00 | — | — | — | — | — | — | — | — |
| Diluted EPSper diluted share | $0.00 | $0.00 | $0.00 | -$0.00 | $0.00 | $0.00 | $0.00 | -$0.00 | $0.00 | -$0.00 | -$0.17 | $0.00 | -$0.04 | -$0.28 | -$1.00 | — | — | — | — | — | — | — | — |
Reported shareholders