Revenue
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Revenue | $1.9M | $622,690 | $1.6M | $17.8M | $37.6M | $17.4M | $13.4M |
| Gross profit | $1.6M | $440,509 | $1.2M | $16.8M | $35.2M | $14.8M | $12.1M |
| Gross margin | 85.66% | 70.74% | 74.33% | 94.41% | 93.55% | 84.85% | 90.11% |
| Research & development | — | $107,727 | — | — | — | — | — |
| Operating expenses | $5.5M | $3.6M | $5.5M | $14.2M | $24.3M | $13.2M | $3.1M |
| Operating income | −$3.8M | −$3.2M | −$4.3M | $2.6M | $10.9M | $1.6M | $9.0M |
| Operating margin | −203.48% | −513.45% | −274.38% | 14.54% | 28.95% | 9.44% | 66.76% |
| EBITDA | −$3.6M | −$2.7M | −$3.7M | $3.2M | $11.3M | $1.8M | $9.1M |
| EBITDA margin | −192.88% | −435.06% | −235.75% | 18.21% | 30.02% | 10.14% | 67.61% |
| Net income | −$3.9M | −$2.4M | −$3.6M | $3.2M | $11.4M | $2.0M | $9.1M |
| Net profit margin | −204.25% | −390.81% | −227.74% | 18.16% | 30.44% | 11.74% | 67.57% |
| Basic EPSper basic share | -$107.26 | -$121.44 | -$0.84 | $0.77 | $2.79 | $0.13 | $0.64 |
| Diluted EPSper diluted share | -$107.26 | -$121.44 | -$0.84 | $0.77 | $2.79 | $0.13 | $0.58 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
JANE STREET GROUP, LLC | 40.45K |
UBS Group AG | 12.25K |
Caitong International Asset Management Co., Ltd | 7 |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.