Revenue
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $112,316 | $2.1M | $860,090 | $4.2M | $2.7M | $6.2M | $9.7M | $1.5M | $385,628 | $65,932 | $2.5M | $3.3M | $3.2M | $2.9M | $3.2M | $3.2M |
| Gross profit | $24,011 | $961,622 | $379,930 | $1.9M | $718,232 | $1.8M | $2.4M | $430,776 | −$298,376 | −$96,143 | $864,024 | $1.2M | $1.0M | $720,387 | $825,484 | $932,639 |
| Gross margin | 21.38% | 46.11% | 44.17% | 44.92% | 26.87% | 29.49% | 24.91% | 29.22% | −77.37% | −145.82% | 34.67% | 35.41% | 32.16% | 24.92% | 25.45% | 29.42% |
| Operating expenses | $9.5M | $9.2M | $5.9M | $9.2M | $16.7M | $13.2M | $15.9M | $5.2M | $4.9M | $7.9M | $11.5M | $11.1M | $6.9M | $4.7M | $3.0M | $2.7M |
| Operating income | −$9.5M | −$8.2M | −$5.5M | −$7.3M | −$12.9M | −$7.0M | −$13.5M | −$4.8M | −$5.2M | −$8.0M | −$10.7M | −$9.9M | −$5.9M | −$3.9M | −$2.2M | −$1.8M |
| Operating margin | −8,455.52% | −393.73% | −645.14% | −176.18% | −482.28% | −113.64% | −138.53% | −324.38% | −1,350.35% | −12,105.51% | −428.81% | −304.88% | −185.65% | −136.53% | −68.08% | −55.59% |
| EBITDA | −$8.8M | −$7.8M | −$4.9M | −$6.7M | −$12.1M | −$5.2M | −$11.9M | −$4.7M | −$5.2M | −$7.9M | −$10.5M | −$9.7M | −$5.6M | −$3.7M | −$2.1M | −$1.7M |
| EBITDA margin | −7,812.13% | −374.98% | −565.46% | −161.54% | −452.04% | −84.42% | −122.80% | −321.47% | −1,348.88% | −11,924.52% | −421.06% | −296.44% | −176.49% | −128.45% | −64.08% | −53.79% |
| Net income | −$10.4M | −$8.6M | −$6.5M | −$8.1M | −$18.3M | −$11.7M | −$44.0M | −$65.8M | −$10.1M | −$10.7M | −$10.5M | −$10.5M | −$6.1M | −$4.1M | −$2.2M | −$1.8M |
| Net profit margin | −9,290.12% | −412.05% | −759.59% | −193.47% | −685.97% | −189.94% | −453.06% | −4,464.15% | −2,619.97% | −16,266.19% | −419.75% | −322.48% | −192.83% | −143.01% | −68.12% | −55.59% |
| Basic EPSper basic share | -$0.49 | -$0.85 | -$3.18 | -$14.85 | $82.05 | -$69.45 | -$338.25 | -$2.70 | -$0.75 | -$1.95 | -$2.10 | -$2.55 | -$1.95 | -$2.40 | -$1.65 | -$1.95 |
| Diluted EPSper diluted share | -$0.49 | -$0.85 | -$3.18 | -$14.85 | $82.05 | -$69.45 | -$338.25 | -$2.70 | -$0.75 | -$1.95 | -$2.10 | -$2.55 | -$2.10 | — | -$1.65 | -$1.95 |
Reported shareholders