Revenue
2018
2019
2020
2021
2022
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.5M | $3.3M | $4.3M | $7.7M | $4.9M | $2.2M | $15.7M | $2.6M | $494,897 |
| Gross profit | $210,200 | $571,724 | $924,731 | $1.5M | −$2.1M | $204,761 | $3.4M | $738,920 | $494,897 |
| Gross margin | 13.60% | 17.10% | 21.58% | 19.29% | −42.50% | 9.35% | 21.56% | 28.96% | 100.00% |
| Operating expenses | $3.1M | $2.6M | $5.3M | $7.6M | $9.5M | $6.2M | $9.0M | $1.8M | $10.4M |
| Operating income | −$2.9M | −$2.0M | −$4.4M | −$6.1M | −$11.6M | −$6.0M | −$5.6M | −$1.0M | −$9.9M |
| Operating margin | −186.80% | −59.52% | −102.11% | −79.36% | −235.33% | −274.64% | −35.75% | −40.88% | −1,992.71% |
| EBITDA | −$2.0M | −$1.1M | −$3.4M | −$5.0M | −$10.4M | −$5.8M | −$5.5M | −$1.0M | −$9.2M |
| EBITDA margin | −129.81% | −32.27% | −80.47% | −65.20% | −212.59% | −265.81% | −35.09% | −40.40% | −1,858.71% |
| Net income | −$5.3M | −$3.7M | −$3.7M | −$3.1M | −$536,624 | −$10.4M | −$8.7M | −$4.5M | −$9.9M |
| Net profit margin | −340.86% | −111.45% | −85.62% | −40.24% | −10.92% | −473.31% | −55.40% | −178.35% | −1,992.13% |
| Basic EPSper basic share | -$1.97 | -$3.54 | -$4.10 | -$4.30 | -$1.00 | — | — | -$180.00 | -$450.00 |
| Diluted EPSper diluted share | -$1.97 | -$3.54 | -$4.10 | -$4.30 | -$1.00 | — | — | -$180.00 | -$450.00 |