Revenue
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.2M | $2.0M | $2.8M | $4.6M | $2.8M | $2.1M | $1.8M | $1.5M | $1.2M | $1.9M |
| Gross profit | $147,712 | −$69,791 | −$126,458 | $1.3M | $637,169 | $655,555 | $597,064 | $499,920 | $413,357 | $480,109 |
| Gross margin | 4.65% | −3.57% | −4.51% | 27.99% | 22.79% | 30.76% | 32.76% | 33.18% | 35.09% | 25.06% |
| Operating expenses | $7.7M | $1.8M | $1.4M | $940,978 | $1.1M | $960,261 | $484,186 | $410,992 | $446,253 | $573,381 |
| Operating income | −$7.5M | −$1.9M | −$1.6M | $351,213 | −$485,730 | −$304,706 | $112,878 | $88,928 | −$32,896 | −$93,272 |
| Operating margin | −236.15% | −97.41% | −56.06% | 7.61% | −17.37% | −14.30% | 6.19% | 5.90% | −2.79% | −4.87% |
| EBITDA | −$7.2M | −$1.3M | −$1.0M | $366,832 | −$475,371 | −$288,787 | $119,653 | $95,703 | −$26,121 | −$86,641 |
| EBITDA margin | −227.33% | −67.80% | −36.16% | 7.95% | −17.00% | −13.55% | 6.57% | 6.35% | −2.22% | −4.52% |
| Net income | −$9.3M | −$3.1M | −$1.7M | $333,876 | −$435,197 | −$306,068 | $103,010 | $88,278 | −$33,264 | −$94,782 |
| Net profit margin | −291.77% | −157.83% | −62.16% | 7.23% | −15.56% | −14.36% | 5.65% | 5.86% | −2.82% | −4.95% |
| Basic EPSper basic share | -$0.08 | -$0.15 | -$0.11 | $0.02 | -$0.03 | -$0.02 | $0.01 | $0.01 | $0.00 | -$0.01 |
| Diluted EPSper diluted share | -$0.08 | -$0.15 | -$0.11 | $0.02 | -$0.03 | -$0.02 | $0.01 | $0.01 | $0.00 | -$0.01 |
Reported shareholders