Revenue
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 · Dec 31 | 2019 · Sep 30 | 2018 · Dec 31 | 2018 · Sep 30 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $987,937 | $460,991 | $307,284 | $55,509 | $118,591 | $3.0M | — | $4.5M | — | $2.4M | $2.5M | $3.2M | $5.7M | $7.5M | $4.8M | $3.4M | $1.6M | $498,444 |
| Gross profit | $135,693 | $138,261 | $68,521 | $16,611 | $80,759 | $3.0M | — | $4.5M | — | $2.4M | $2.5M | — | — | — | — | — | — | — |
| Gross margin | 13.73% | 29.99% | 22.30% | 29.92% | 68.10% | 100.00% | — | 99.99% | — | 99.72% | 100.00% | — | — | — | — | — | — | — |
| Research & development | $113,417 | $39,244 | $56,529 | $61,542 | $81,157 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $1.0M | $706,416 | $830,976 | $1.2M | $741,899 | $2.5M | — | $2.6M | — | $2.6M | $3.1M | $5.6M | $6.1M | $5.8M | $3.8M | $2.8M | $2.1M | $1.2M |
| Operating income | −$868,503 | −$568,155 | −$762,455 | −$1.2M | −$661,140 | $585,455 | — | $2.0M | — | −$215,080 | −$692,452 | −$2.4M | −$369,507 | $1.6M | $1.0M | $582,496 | −$500,918 | −$655,774 |
| Operating margin | −87.91% | −123.25% | −248.13% | −2,135.07% | −557.50% | 19.27% | — | 43.25% | — | −8.90% | −28.19% | −73.98% | −6.47% | 21.62% | 21.69% | 17.05% | −31.75% | −131.56% |
| EBITDA | −$723,541 | −$510,831 | −$725,672 | −$1.2M | −$546,597 | $697,998 | — | $2.1M | — | −$163,473 | −$635,277 | −$2.3M | −$328,206 | $1.6M | $1.1M | $601,021 | −$490,227 | −$655,185 |
| EBITDA margin | −73.24% | −110.81% | −236.16% | −2,119.87% | −460.91% | 22.97% | — | 45.81% | — | −6.76% | −25.87% | −72.32% | −5.75% | 22.10% | 22.32% | 17.59% | −31.07% | −131.45% |
| Net income | −$4.9M | −$2.2M | −$930,137 | −$1.5M | −$675,684 | $620,161 | $2.0M | $2.0M | −$218,833 | −$218,833 | −$1.0M | −$1.8M | −$456,940 | $857,602 | $947,955 | $604,810 | −$506,014 | −$778,029 |
| Net profit margin | −496.23% | −487.70% | −302.70% | −2,657.88% | −569.76% | 20.41% | — | 44.65% | — | −9.05% | −41.98% | −56.14% | −8.00% | 11.50% | 19.66% | 17.70% | −32.07% | −156.09% |
| Basic EPSper basic share | -$0.04 | -$0.02 | -$0.01 | -$0.03 | $0.02 | $0.05 | — | $0.17 | — | -$0.02 | -$0.09 | -$0.15 | -$0.04 | $0.07 | $0.08 | $0.05 | -$0.10 | -$0.43 |
| Diluted EPSper diluted share | -$0.04 | -$0.02 | -$0.01 | -$0.03 | $0.02 | $0.04 | — | $0.17 | — | -$0.02 | -$0.09 | -$0.15 | -$0.04 | $0.07 | $0.08 | $0.05 | -$0.10 | -$0.43 |
Reported shareholders