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 | $6.8M | $4.4M | $6.7M | $10.4M | $4.1M | $4.1M | $20,000 | $75,607 | $3.4M | $5.1M | $954,470 | $166,195 | $140,500 | $588,163 | $180,000 | $45,500 |
| Gross profit | $1.6M | $1.5M | $626,495 | $1.5M | $569,684 | $611,775 | $370,866 | $1.2M | $649,861 | $1.5M | $112,567 | $59,276 | $89,990 | $186,516 | $122,898 | $45,500 |
| Gross margin | 23.78% | 34.14% | 9.34% | 14.41% | 13.75% | 14.92% | 1,854.33% | 1,525.89% | 19.37% | 29.22% | 11.79% | 35.67% | 64.05% | 31.71% | 68.28% | 100.00% |
| Research & development | — | — | — | — | $0 | $110,338 | $107,351 | $290,542 | $197,119 | $502,209 | $814,014 | $1.3M | $1.1M | $980,170 | $1.1M | $662,347 |
| Operating expenses | $4.9M | $7.7M | $7.2M | $8.1M | $6.6M | $5.3M | $4.3M | $5.2M | $5.9M | $5.1M | $7.1M | $7.0M | $6.6M | $5.9M | $5.4M | $4.5M |
| Operating income | −$3.3M | −$6.2M | −$6.6M | −$6.6M | −$6.0M | −$4.7M | −$3.9M | −$4.1M | −$5.3M | −$3.6M | −$7.0M | −$7.0M | −$6.5M | −$5.7M | −$5.2M | −$4.5M |
| Operating margin | −48.75% | −140.57% | −98.73% | −63.44% | −145.89% | −114.88% | −19,541.19% | −5,372.98% | −157.77% | −70.79% | −729.89% | −4,201.30% | −4,658.23% | −977.55% | −2,915.44% | −9,842.23% |
| EBITDA | −$3.3M | −$6.1M | −$6.6M | −$6.5M | −$6.0M | −$4.7M | −$3.9M | −$4.0M | −$5.2M | −$3.5M | −$6.9M | −$7.0M | −$6.5M | −$5.7M | −$5.2M | −$4.4M |
| EBITDA margin | −48.42% | −138.73% | −98.28% | −63.05% | −144.81% | −113.60% | −19,324.35% | −5,298.23% | −156.20% | −69.89% | −727.52% | −4,191.35% | −4,647.44% | −975.23% | −2,909.06% | −9,741.07% |
| Net income | −$18.3M | −$18.2M | −$11.6M | −$10.8M | −$2.1M | $13.3M | −$27.5M | −$11.3M | −$5.2M | −$4.1M | −$11.6M | −$11.1M | −$8.8M | −$10.6M | −$5.6M | −$4.5M |
| Net profit margin | −268.71% | −412.39% | −173.31% | −103.99% | −51.11% | 323.36% | −137,368.39% | −15,007.30% | −155.91% | −81.75% | −1,216.91% | −6,702.13% | −6,237.00% | −1,797.13% | −3,138.36% | −9,847.47% |
| Basic EPSper basic share | $0.00 | -$0.01 | -$0.01 | -$0.02 | -$0.02 | $0.64 | -$12.66 | -$50.93 | -$0.10 | -$0.03 | -$2.45 | -$5.25 | -$11.20 | -$32.20 | -$28.35 | -$28.00 |
| Diluted EPSper diluted share | $0.00 | -$0.01 | -$0.01 | -$0.02 | -$0.02 | $0.04 | -$12.66 | — | -$0.10 | -$0.03 | -$2.45 | -$5.25 | -$11.20 | — | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
COMPASS FINANCIAL MANAGEMENT LLC | 825.89K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.