Revenue
2015
2017
2018
2019
2020
2021
2022
2023
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 · Dec 31 | 2017 · Aug 31 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.2M | $9.2M | $8.0M | $5.0M | $275,219 | $95,849 | $260,973 | — | — | $0 |
| Gross profit | $2.0M | $4.6M | $4.4M | $3.3M | $58,997 | $49,352 | $126,245 | — | — | — |
| Gross margin | 46.77% | 50.26% | 54.38% | 66.57% | 21.44% | 51.49% | 48.37% | — | — | — |
| Operating expenses | $6.1M | $6.6M | $2.2M | $6.5M | $439,340 | $315,437 | $311,085 | $105,943 | $47,465 | $45,590 |
| Operating income | −$4.2M | −$1.9M | $2.2M | −$3.2M | −$380,343 | −$266,085 | −$184,840 | — | — | — |
| Operating margin | −98.10% | −21.11% | 27.14% | −63.02% | −138.20% | −277.61% | −70.83% | — | — | — |
| EBITDA | −$3.9M | −$1.1M | $3.0M | −$2.9M | −$379,270 | −$262,159 | −$178,064 | — | — | — |
| EBITDA margin | −92.35% | −11.88% | 37.98% | −57.37% | −137.81% | −273.51% | −68.23% | — | — | — |
| Net income | −$4.0M | −$1.9M | $1.8M | −$3.3M | −$377,756 | −$262,424 | −$187,496 | −$105,943 | −$47,465 | −$45,590 |
| Net profit margin | −95.52% | −21.04% | 22.19% | −65.04% | −137.26% | −273.79% | −71.84% | — | — | — |
| Basic EPSper basic share | -$0.26 | -$0.12 | $0.11 | -$0.01 | $0.00 | $0.00 | $0.00 | -$0.01 | -$0.01 | -$0.01 |
| Diluted EPSper diluted share | -$0.26 | -$0.12 | $0.01 | -$0.01 | $0.00 | $0.00 | $0.00 | -$0.01 | -$0.01 | -$0.01 |
Reported shareholders