Revenue
2003
2004
2005
2006
2008
2009
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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $0 | $2.8M | $13.2M | $451,194 | $2.0M | $5.5M | $4.1M | $7.0M | $1.2M | $1.3M | $498,395 | $940,647 | $74,555 | $260,975 | $324,318 | $143,249 | $136,601 | $597,743 | — | $1,829 | $4,283 | $4,831 | $11,860 |
| Gross profit | −$4.1M | $950,911 | $6.2M | $147,523 | $735,072 | — | $733,947 | $977,392 | $388,636 | $1.3M | $485,080 | $571,604 | $52,489 | $183,436 | $193,519 | $123,546 | $92,577 | $550,572 | — | $1,309 | $3,255 | $3,805 | $10,655 |
| Gross margin | — | 34.02% | 47.50% | 32.70% | 35.86% | — | 17.82% | 13.87% | 32.49% | 99.62% | 97.33% | 60.77% | 70.40% | 70.29% | 59.67% | 86.25% | 67.77% | 92.11% | — | 71.57% | 76.00% | 78.76% | 89.84% |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1,000 | $14,172 | $24,747 | — | $14,183 | $86,300 | $86,300 | $122,078 |
| Operating expenses | $3.6M | $2.8M | $2.7M | $2.0M | $3.8M | $6.2M | $4.6M | $7.0M | $1.8M | $1.9M | $772,104 | $1.1M | $901,838 | $800,158 | $848,985 | $788,848 | $976,092 | $1.3M | $302,225 | $316,382 | $388,581 | $398,737 | $563,358 |
| Operating income | −$7.7M | −$1.8M | $3.5M | −$1.8M | −$3.1M | −$718,703 | −$469,416 | $29,362 | −$545,718 | −$676,717 | −$273,709 | −$140,936 | −$849,349 | −$616,722 | −$655,466 | −$665,302 | −$883,515 | −$759,848 | −$302,225 | −$315,073 | −$385,326 | −$394,932 | −$552,703 |
| Operating margin | — | −66.06% | 26.66% | −406.08% | −151.88% | −13.10% | −11.40% | 0.42% | −45.62% | −53.53% | −54.92% | −14.98% | −1,139.22% | −236.31% | −202.11% | −464.44% | −646.79% | −127.12% | — | −17,226.52% | −8,996.64% | −8,174.95% | −4,660.23% |
| EBITDA | −$6.0M | −$1.0M | $4.2M | $568,890 | — | −$70,308 | $60,070 | $467,082 | −$214,443 | −$414,933 | −$216,209 | — | — | — | — | — | — | — | — | — | — | −$384,868 | −$543,459 |
| EBITDA margin | — | −37.40% | 31.60% | 126.09% | — | −1.28% | 1.46% | 6.63% | −17.93% | −32.82% | −43.38% | — | — | — | — | — | — | — | — | — | — | −7,966.63% | −4,582.28% |
| Net income | −$8.5M | −$2.5M | $3.6M | −$753,516 | −$4.2M | −$1.3M | −$1.3M | −$2.1M | −$1.2M | −$955,982 | −$327,952 | −$161,525 | −$871,161 | −$641,144 | −$680,231 | −$523,922 | −$902,050 | −$757,574 | −$325,438 | −$338,286 | −$165,281 | −$419,145 | −$575,208 |
| Net profit margin | — | −88.43% | 27.75% | −167.00% | −202.67% | −23.92% | −31.78% | −29.94% | −97.64% | −75.62% | −65.80% | −17.17% | −1,168.48% | −245.67% | −209.74% | −365.74% | −660.35% | −126.74% | — | −18,495.68% | −3,859.00% | −8,676.15% | −4,849.98% |
| Basic EPSper basic share | -$1.59 | -$0.46 | $0.43 | -$0.14 | — | $0.00 | $0.00 | -$1.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.30 | -$0.30 | -$0.30 | -$0.20 | -$0.40 | -$0.30 | -$0.14 | -$0.15 | -$0.07 | -$0.18 | -$0.25 |
| Diluted EPSper diluted share | -$1.59 | -$0.46 | $0.43 | -$0.14 | -$0.81 | $0.00 | $0.00 | -$1.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.30 | -$0.30 | -$0.30 | -$0.20 | -$0.40 | -$0.30 | -$0.14 | -$0.15 | -$0.07 | -$0.18 | -$0.25 |
Reported shareholders