Revenue
2017
2018
2019
2020
2021
2022
2023
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue | $225,953 | $391,447 | $400,662 | $514,038 | $461,298 | $444,421 | $740,412 |
| Gross profit | $107,948 | $178,341 | $197,541 | $399,937 | $246,941 | $234,853 | $439,454 |
| Gross margin | 47.77% | 45.56% | 49.30% | 77.80% | 53.53% | 52.84% | 59.35% |
| Operating expenses | $3.7M | $676,580 | $4.3M | $3.6M | $3.0M | $591,589 | $1.1M |
| Operating income | −$3.6M | −$498,239 | −$4.1M | −$3.2M | −$2.8M | −$356,736 | −$615,081 |
| Operating margin | −1,576.22% | −127.28% | −1,033.25% | −630.48% | −599.31% | −80.27% | −83.07% |
| EBITDA | −$3.5M | −$496,132 | −$4.1M | −$3.2M | −$2.7M | −$316,983 | −$575,387 |
| EBITDA margin | −1,558.68% | −126.74% | −1,032.10% | −620.37% | −589.92% | −71.32% | −77.71% |
| Net income | −$4.9M | −$847,385 | −$4.9M | −$3.7M | −$3.1M | −$445,448 | −$650,932 |
| Net profit margin | −2,156.00% | −216.48% | −1,233.49% | −721.62% | −668.30% | −100.23% | −87.91% |
| Basic EPSper basic share | -$0.02 | $0.00 | -$0.03 | -$0.03 | -$0.03 | -$0.01 | -$0.01 |
| Diluted EPSper diluted share | -$0.02 | $0.00 | -$0.03 | -$0.03 | -$0.03 | -$0.01 | -$0.01 |
Reported shareholders