Revenue
2018
2019
2020
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $0 | $105,000 | $60,000 | $0 | — | $1.1M | $686,400 | $745,165 |
| Gross profit | $0 | $105,000 | — | — | $0 | $371,102 | $224,794 | $169,099 |
| Gross margin | — | 100.00% | — | — | — | 32.61% | 32.75% | 22.69% |
| Operating expenses | $668,829 | $714,512 | $872,950 | $441,961 | $2.5M | $3.3M | $663,149 | $136,966 |
| Operating income | −$668,829 | −$609,512 | −$812,950 | −$441,961 | −$2.5M | −$2.9M | −$438,355 | $32,133 |
| Operating margin | — | −580.49% | −1,354.92% | — | — | −254.51% | −63.86% | 4.31% |
| EBITDA | −$568,829 | −$609,512 | −$812,950 | −$441,961 | — | — | — | — |
| EBITDA margin | — | −580.49% | −1,354.92% | — | — | — | — | — |
| Net income | −$593,833 | −$634,516 | −$830,602 | −$447,450 | −$2.6M | −$2.9M | −$442,806 | $25,385 |
| Net profit margin | — | −604.30% | −1,384.34% | — | — | −255.82% | −64.51% | 3.41% |
| Basic EPSper basic share | -$0.01 | -$0.01 | -$0.04 | $0.00 | -$0.15 | -$0.16 | -$0.02 | $0.00 |
| Diluted EPSper diluted share | -$0.01 | -$0.01 | -$0.04 | $0.00 | -$0.15 | -$0.16 | -$0.02 | $0.00 |
Reported shareholders