Revenue
2018
2019
2020
2021
2022
2023
2024
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue | $3.2M | $1.2M | $1.4M | $2.8M | $3.2M | $2.0M | $3.1M |
| Operating expenses | $7.9M | $4.3M | $6.4M | $5.0M | $2.7M | $1.9M | $1.6M |
| Operating income | −$4.6M | −$3.0M | −$5.1M | −$2.3M | $560,142 | $102,670 | $1.5M |
| Operating margin | −144.29% | −242.42% | −374.94% | −80.76% | 17.24% | 5.13% | 47.26% |
| EBITDA | −$4.5M | −$3.0M | −$5.0M | −$2.2M | $587,971 | $137,383 | $1.5M |
| EBITDA margin | −140.52% | −242.29% | −373.25% | −79.78% | 18.10% | 6.86% | 48.24% |
| Net income | −$4.0M | −$2.5M | −$4.7M | −$1.9M | $634,103 | $175,787 | $1.1M |
| Net profit margin | −123.84% | −197.23% | −346.48% | −69.68% | 19.51% | 8.78% | 36.32% |
| Basic EPSper basic share | -$2.42 | -$3.87 | -$9.03 | -$5.65 | $0.13 | $0.00 | $0.01 |
| Diluted EPSper diluted share | -$2.42 | -$3.87 | -$9.03 | -$5.65 | $0.13 | $0.00 | $0.01 |
Reported shareholders