Revenue
2011
2012
2013
2014
2015
2016
2017
2017
2018
2019
2020
2021
2022
2023
2024
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 · Dec 31 | 2017 · May 31 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.4M | $6.9M | $26.8M | $27.2M | $9.9M | $34.0M | $34.5M | $5.9M | $1.1M | $70,298 | $198,908 | $274,584 | $3,027 | $13,281 | $2,606 | — | — | — |
| Gross profit | $2.5M | $2.4M | $7.4M | $8.2M | $5.0M | $11.8M | $5.4M | $769,105 | $249,414 | $70,298 | $198,908 | $274,584 | $527 | $3,043 | $371 | — | — | — |
| Gross margin | 30.13% | 34.96% | 27.79% | 30.11% | 50.00% | 34.75% | 15.77% | 13.10% | 23.31% | 100.00% | 100.00% | 100.00% | 17.41% | 22.91% | 14.24% | — | — | — |
| Research & development | — | — | — | — | — | — | — | — | — | $137,615 | $698,567 | $396,278 | $428,674 | $11,596 | $0 | — | — | — |
| Operating expenses | $16.9M | $18.9M | $39.9M | $30.9M | $6.4M | $38.4M | $37.1M | $2.0M | $5.8M | $922,862 | $2.1M | $1.6M | $1.4M | $706,316 | $1.0M | — | — | — |
| Operating income | −$8.6M | −$12.0M | −$13.1M | −$3.7M | −$1.4M | −$3.5M | −$2.5M | −$1.2M | −$4.8M | −$852,564 | −$1.9M | −$1.3M | −$1.4M | −$703,273 | −$1.0M | — | — | — |
| Operating margin | −102.09% | −173.04% | −48.95% | −13.51% | −14.55% | −10.26% | −7.35% | −20.44% | −445.07% | −1,212.79% | −960.80% | −471.09% | −45,397.16% | −5,295.33% | −38,407.67% | — | — | — |
| EBITDA | −$7.8M | −$11.1M | −$12.3M | −$3.2M | −$1.2M | −$3.4M | −$2.3M | −$1.1M | −$4.7M | −$824,656 | −$1.9M | −$1.3M | −$1.3M | −$676,780 | −$969,725 | — | — | — |
| EBITDA margin | −92.61% | −160.81% | −45.91% | −11.64% | −12.44% | −10.11% | −6.71% | −18.23% | −439.47% | −1,173.09% | −940.30% | −461.70% | −44,377.27% | −5,095.85% | −37,211.24% | — | — | — |
| Net income | −$384,826 | −$14.5M | −$19.0M | −$13.7M | −$693,083 | −$5.8M | −$1.3M | −$1.8M | −$6.8M | −$2.2M | −$2.3M | −$1.3M | −$1.3M | −$608,662 | −$1.0M | −$1.2M | −$1.8M | −$2.0M |
| Net profit margin | −4.59% | −209.75% | −71.11% | −50.27% | −6.99% | −17.15% | −3.74% | −30.72% | −636.77% | −3,095.64% | −1,151.30% | −470.04% | −44,075.62% | −4,582.95% | −39,786.57% | — | — | — |
| Basic EPSper basic share | -$0.40 | -$15.97 | -$0.28 | -$1.00 | -$3.92 | -$52.98 | -$77.12 | -$0.01 | -$0.06 | -$0.03 | -$0.03 | — | — | — | — | — | — | — |
| Diluted EPSper diluted share | -$0.40 | -$15.97 | -$0.28 | -$1.00 | -$3.92 | -$52.98 | -$77.12 | -$0.01 | -$0.06 | -$0.03 | -$0.03 | -$0.02 | -$0.03 | -$0.01 | -$0.03 | — | — | — |
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Sep 11, 2024Form 4 | Porter Mark WilliamChief Executive Officer | BuyCommon Stock, par value $0.00001 | 175.0K | $0.04 | $7.0K | 425.0K |