Revenue
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.4M | $4.5M | $7.2M | $7.1M | $5.4M | $24.4M | — | — |
| Gross profit | −$1.7M | −$417,909 | $558,473 | $1.1M | $2.7M | $6.9M | — | — |
| Gross margin | −38.69% | −9.30% | 7.80% | 16.06% | 49.60% | 28.31% | — | — |
| Operating expenses | $3.5M | $3.1M | $16.0M | $7.4M | $2.9M | $2.9M | — | — |
| Operating income | −$5.2M | −$3.6M | −$15.4M | −$6.3M | −$202,812 | $4.0M | — | — |
| Operating margin | −118.00% | −79.15% | −215.12% | −88.27% | −3.75% | 16.23% | — | — |
| EBITDA | −$4.5M | −$2.9M | −$14.5M | −$5.3M | $470,481 | $5.4M | — | — |
| EBITDA margin | −102.99% | −65.03% | −203.00% | −74.14% | 8.71% | 21.98% | — | — |
| Net income | −$17.4M | −$3.4M | −$17.9M | −$1.2M | −$38.3M | $5.1M | — | — |
| Net profit margin | −395.37% | −75.08% | −249.90% | −16.45% | −708.02% | 21.09% | — | — |
| Basic EPSper basic share | — | — | — | — | — | $0.10 | — | — |
| Diluted EPSper diluted share | — | — | — | — | — | $0.10 | — | — |
Reported shareholders