Revenue
2010
2011
2012
2013
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 | $18,482 | $0 | $150,000 | $221,000 | $379,000 | $115,000 | $105,000 | $120,000 | $30,000 | — | — | — | $2.1M | $2.1M | $55.2M | $92.8M |
| Gross profit | $11,382 | $0 | $110,000 | $138,857 | $283,000 | $115,000 | — | — | — | — | — | — | $202,702 | $194,961 | $9.2M | $12.4M |
| Gross margin | 61.58% | — | 73.33% | 62.83% | 74.67% | 100.00% | — | — | — | — | — | — | 9.88% | 9.16% | 16.76% | 13.38% |
| Operating expenses | $109,719 | $217,623 | $531,573 | $169,364 | $266,416 | $90,760 | $97,469 | $114,325 | $185,449 | $209,347 | — | — | $523,058 | $156,707 | $542,905 | $583,793 |
| Operating income | $3,008 | $5,030 | −$531,573 | −$30,507 | $16,584 | $24,240 | $7,531 | $5,675 | −$155,449 | −$209,347 | — | — | — | — | — | — |
| Operating margin | 16.28% | — | −354.38% | −13.80% | 4.38% | 21.08% | 7.17% | 4.73% | −518.16% | — | — | — | — | — | — | — |
| EBITDA | $3,008 | $5,080 | −$531,523 | −$30,457 | $16,634 | $24,290 | — | — | — | −$177,141 | — | — | — | — | — | — |
| EBITDA margin | 16.28% | — | −354.35% | −13.78% | 4.39% | 21.12% | — | — | — | — | — | — | — | — | — | — |
| Net income | −$119,644 | −$234,211 | −$552,753 | −$2,419 | $12,024 | $16,373 | −$5,739 | −$315 | −$799,509 | −$314,002 | −$132,386 | −$72,780 | −$480,555 | −$16.4M | $6.4M | $8.8M |
| Net profit margin | −647.35% | — | −368.50% | −1.09% | 3.17% | 14.24% | −5.47% | −0.26% | −2,665.03% | — | — | — | −23.42% | −771.12% | 11.66% | 9.48% |
| Basic EPSper basic share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.10 | $0.00 | — | — | $0.00 | $0.00 | $2.00 | $2.80 |
| Diluted EPSper diluted share | -$0.00 | -$0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.10 | $0.00 | — | — | $0.00 | $0.00 | $2.00 | $2.80 |
Reported shareholders