Revenue
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.5M | $2.1M | $2.3M | $1.3M | $750,682 | $385,872 | $9.3M | $8.3M | $508,221 | $907,728 |
| Gross profit | $346,544 | $728,871 | $1.1M | $240,301 | $636,965 | $278,116 | $784,074 | $145,167 | $122,995 | $511,329 |
| Gross margin | 23.55% | 34.78% | 47.23% | 17.92% | 84.85% | 72.07% | 8.47% | 1.75% | 24.20% | 56.33% |
| Operating expenses | $1.1M | $809,639 | $1.1M | $2.0M | $680,202 | $700,090 | $5.5M | $1.2M | $382,097 | $347,946 |
| Operating income | −$733,931 | −$80,768 | $34,153 | −$1.8M | −$43,237 | −$421,974 | −$4.8M | −$1.0M | −$259,102 | $52,488 |
| Operating margin | −49.88% | −3.85% | 1.46% | −133.73% | −5.76% | −109.36% | −51.37% | −12.36% | −50.98% | 5.78% |
| EBITDA | −$3.1M | $1.2M | $44.4M | −$1.6M | $187,077 | −$205,830 | −$1.8M | −$1.0M | −$258,525 | $52,536 |
| EBITDA margin | −213.16% | 55.67% | 1,898.35% | −117.80% | 24.92% | −53.34% | −19.44% | −12.34% | −50.87% | 5.79% |
| Net income | −$3.6M | $400,287 | $43.6M | −$52.4M | −$319,028 | −$100,200 | −$5.1M | −$867,035 | −$298,839 | $137,796 |
| Net profit margin | −245.87% | 19.10% | 1,862.97% | −3,909.90% | −42.50% | −25.97% | −55.12% | −10.44% | −58.80% | 15.18% |
| Basic EPSper basic share | $0.00 | $0.00 | $0.11 | -$0.56 | -$0.07 | -$0.00 | -$0.11 | -$0.08 | -$0.03 | $0.02 |
| Diluted EPSper diluted share | $0.00 | $0.00 | $0.04 | -$0.56 | -$0.07 | -$0.00 | -$0.11 | -$0.08 | -$0.03 | $0.02 |
Reported shareholders