Revenue
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue | $8.0M | $4.5M | $5.5M | $3.1M | $6.3M | $1.3M |
| Gross profit | $700,379 | $1.3M | $3.6M | $2.2M | $4.9M | $872,892 |
| Gross margin | 8.71% | 29.71% | 65.82% | 69.35% | 78.45% | 65.44% |
| Operating expenses | $24.9M | $8.5M | $6.1M | $3.1M | $1.9M | $493,034 |
| Operating income | −$24.2M | −$7.1M | −$2.5M | −$919,790 | $3.0M | $379,858 |
| Operating margin | −301.60% | −159.34% | −45.61% | −29.46% | 48.35% | 28.48% |
| EBITDA | −$24.2M | −$7.0M | −$2.4M | −$855,133 | $3.1M | $389,312 |
| EBITDA margin | −300.55% | −157.34% | −44.19% | −27.39% | 48.91% | 29.19% |
| Net income | −$24.0M | −$8.7M | −$2.5M | −$771,483 | $2.3M | $339,968 |
| Net profit margin | −298.83% | −193.96% | −46.72% | −24.71% | 36.68% | 25.49% |
| Basic EPSper basic share | -$26.92 | -$41.37 | -$0.18 | -$0.06 | $0.19 | $0.03 |
| Diluted EPSper diluted share | -$26.92 | -$41.37 | -$0.18 | -$0.06 | $0.19 | $0.03 |
Reported shareholders