Revenue
2013
2014
2015
2016
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 · Dec 31 | 2015 · Jan 31 | 2016 · Dec 31 | 2015 · Jan 31 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $21,290 | $16.8M | $18.2M | $665,291 | $13.9M | $15.7M | $22.9M | $17.7M | $7.0M | $1.0M | $0 | $0 | $0 | $0 | $0 | — | — |
| Gross profit | — | — | — | — | $2.3M | $1.3M | $2.5M | $2.0M | $739,263 | — | — | — | — | — | — | — | — |
| Gross margin | — | — | — | — | 16.81% | 8.50% | 10.90% | 11.51% | 10.63% | — | — | — | — | — | — | — | — |
| Operating expenses | $1.5M | $11.0M | $12.6M | $1.9M | $12.7M | $15.5M | $27.1M | $18.8M | $7.3M | $2.2M | — | — | — | — | — | — | — |
| Operating income | −$1.4M | $5.8M | $5.6M | −$1.2M | $1.2M | $145,209 | −$4.3M | −$1.1M | −$379,277 | −$1.2M | −$204 | −$140 | −$50,004 | −$22,047 | $15,511 | — | — |
| Operating margin | −6,716.37% | 34.51% | 30.90% | −181.37% | 8.59% | 0.93% | −18.77% | −6.33% | −5.45% | −111.97% | — | — | — | — | — | — | — |
| EBITDA | −$1.4M | $5.8M | $5.6M | −$1.2M | $1.2M | $147,799 | −$4.2M | −$1.1M | −$376,767 | −$1.1M | — | — | — | — | — | — | — |
| EBITDA margin | −6,657.81% | 34.63% | 30.97% | −179.32% | 8.61% | 0.94% | −18.43% | −6.30% | −5.42% | −111.63% | — | — | — | — | — | — | — |
| Net income | −$974,130 | $6.7M | $6.2M | −$2.5M | $235,858 | $220,189 | −$4.7M | −$1.1M | −$249,769 | −$1.1M | −$204 | −$140 | −$50,004 | −$22,047 | −$15,511 | −$18,289 | −$16,327 |
| Net profit margin | −4,575.53% | 39.89% | 34.09% | −377.34% | 1.70% | 1.41% | −20.45% | −6.12% | −3.59% | −107.92% | — | — | — | — | — | — | — |
| Basic EPSper basic share | $0.00 | $0.01 | $0.01 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | — |
| Diluted EPSper diluted share | $0.00 | $0.01 | $0.01 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
Reported shareholders