Revenue
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1M | $1.7M | $1.9M | $2.0M | $2.6M | $4.8M | $5.2M | $7.0M | $7.0M | $4.9M |
| Gross profit | $248,702 | $367,427 | $553,971 | $426,271 | $1.3M | $2.8M | $2.7M | $4.6M | $3.4M | $2.3M |
| Gross margin | 21.85% | 21.11% | 28.73% | 21.62% | 48.10% | 59.43% | 52.37% | 65.77% | 48.46% | 47.36% |
| Research & development | — | — | $184,194 | $200,717 | $367,005 | — | — | — | — | — |
| Operating expenses | $7.4M | $3.0M | $3.1M | $6.0M | $6.4M | $5.0M | $4.0M | $2.8M | $1.8M | $709,819 |
| Operating income | −$7.1M | −$2.7M | −$2.5M | −$5.6M | −$5.2M | −$2.2M | −$1.3M | $1.8M | $1.6M | $1.6M |
| Operating margin | −625.89% | −153.97% | −130.42% | −284.40% | −199.43% | −45.99% | −25.98% | 25.24% | 23.25% | 32.82% |
| EBITDA | −$7.0M | −$2.6M | −$2.3M | −$5.4M | −$4.9M | −$1.9M | −$1.0M | $2.0M | $1.8M | $1.7M |
| EBITDA margin | −619.42% | −149.24% | −119.88% | −271.71% | −187.13% | −38.76% | −19.55% | 27.82% | 25.10% | 34.85% |
| Net income | −$6.2M | −$3.3M | −$3.1M | −$5.9M | −$5.7M | −$2.7M | −$10.3M | $1.5M | $1.2M | $1.2M |
| Net profit margin | −545.24% | −189.77% | −160.67% | −301.00% | −220.43% | −57.52% | −199.29% | 21.95% | 16.92% | 24.28% |
| Basic EPSper basic share | -$9.13 | -$348.17 | -$4,285.66 | -$177.84 | -$137.92 | -$95.48 | $832.05 | $150.00 | $118.00 | $118.00 |
| Diluted EPSper diluted share | -$9.13 | -$348.17 | -$4,285.66 | -$177.84 | -$137.92 | -$95.48 | $832.00 | $150.00 | $118.00 | $118.00 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
ROYAL BANK OF CANADA | 13 |
Caitong International Asset Management Co., Ltd | 2 |
UBS Group AG | 1 |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.