Revenue
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue | $5.0M | $9.4M | $8.4M | $5.2M | $7.7M | $932,707 |
| Gross profit | $1.4M | $2.5M | $3.8M | $2.6M | $4.3M | $576,384 |
| Gross margin | 28.01% | 27.07% | 44.63% | 49.76% | 55.22% | 61.80% |
| Operating expenses | $4.9M | $4.9M | $3.3M | $1.6M | $536,988 | $195,177 |
| Operating income | −$3.5M | −$2.3M | $430,785 | $1.0M | $3.7M | $381,207 |
| Operating margin | −68.77% | −24.82% | 5.11% | 19.64% | 48.27% | 40.87% |
| EBITDA | −$1.4M | $81,375 | $1.8M | $1.5M | $3.8M | $437,103 |
| EBITDA margin | −27.31% | 0.87% | 21.25% | 29.07% | 48.96% | 46.86% |
| Net income | −$15.8M | $1.0M | −$3.5M | $9,749 | $2.9M | $215,745 |
| Net profit margin | −314.07% | 10.90% | −41.20% | 0.19% | 37.11% | 23.13% |
| Basic EPSper basic share | -$3.66 | $0.32 | -$1.35 | $0.00 | $1.20 | $0.15 |
| Diluted EPSper diluted share | -$3.66 | $0.32 | -$1.35 | $0.00 | $1.20 | $0.15 |
Reported shareholders