Revenue
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.3M | $3.5M | $1.7M | $44.4M | $35.7M | $31.5M | $28.4M | $24.1M | $18.1M | $11.9M | $6.0M | $4.4M |
| Gross profit | $274,344 | $483,051 | $26,211 | $24.2M | — | — | — | $17.1M | $13.2M | $8.5M | $4.2M | $3.1M |
| Gross margin | 20.71% | 13.95% | 1.52% | 54.50% | — | — | — | 70.78% | 73.05% | 71.94% | 70.98% | 71.32% |
| Research & development | $49,693 | $189,266 | $283,043 | — | — | — | — | — | — | — | — | — |
| Operating expenses | $760,344 | $671,649 | $710,987 | $103,801 | $30.1M | $26.8M | $22.4M | $17.5M | $13.1M | $9.2M | $5.1M | $3.0M |
| Operating income | −$486,000 | −$188,598 | −$684,776 | −$103,801 | $5.6M | $4.7M | $6.0M | $6.7M | $5.0M | $2.6M | $917,963 | $1.3M |
| Operating margin | −36.68% | −5.45% | −39.83% | −0.23% | 15.67% | 14.83% | 21.10% | 27.57% | 27.72% | 22.15% | 15.35% | 30.29% |
| EBITDA | −$449,747 | −$134,783 | −$678,980 | $4.3M | $8.3M | $6.9M | $7.8M | $7.9M | $6.1M | $3.5M | $1.1M | $1.4M |
| EBITDA margin | −33.95% | −3.89% | −39.50% | 9.78% | 23.22% | 21.87% | 27.31% | 32.82% | 33.69% | 29.49% | 18.28% | 32.96% |
| Net income | −$509,790 | −$80,912 | −$575,839 | $3.2M | $3.8M | $888,061 | $2.0M | $4.6M | $3.5M | $1.8M | $611,494 | $399,977 |
| Net profit margin | −38.48% | −2.34% | −33.50% | 7.18% | 10.72% | 2.82% | 7.02% | 19.24% | 19.16% | 15.08% | 10.23% | 9.19% |
| Basic EPSper basic share | -$0.10 | -$0.00 | -$0.75 | $0.17 | $0.15 | $0.05 | $0.13 | $0.32 | $0.25 | $0.13 | $0.05 | $0.29 |
| Diluted EPSper diluted share | -$0.10 | -$0.00 | -$0.75 | $0.17 | $0.15 | $0.05 | $0.13 | $0.32 | $0.25 | $0.13 | $0.05 | $0.29 |
Reported shareholders