Revenue
2018
2019
2020
2021
2022
2023
2024
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue | $40.4M | $89.0M | $63.5M | $17.4M | $18.8M | $29.4M | $27.6M |
| Gross profit | $792,796 | $76.0M | −$41.3M | $1.9M | $2.8M | — | — |
| Gross margin | 1.96% | 85.37% | −64.95% | 11.12% | 14.81% | — | — |
| Operating expenses | $44.5M | $88.2M | $63.6M | $17.8M | $17.4M | $26.7M | $23.6M |
| Operating income | −$4.0M | $848,898 | −$100,052 | −$487,804 | $1.4M | $2.7M | $4.0M |
| Operating margin | −9.98% | 0.95% | −0.16% | −2.81% | 7.51% | 9.10% | 14.59% |
| EBITDA | −$3.2M | $1.7M | $2.1M | $950,506 | $2.9M | $4.0M | $5.4M |
| EBITDA margin | −7.99% | 1.94% | 3.30% | 5.48% | 15.60% | 13.74% | 19.57% |
| Net income | −$6.2M | −$9.6M | $1.9M | −$938,413 | $782,296 | $1.6M | $2.9M |
| Net profit margin | −15.30% | −10.76% | 2.99% | −5.41% | 4.16% | 5.59% | 10.33% |
| Basic EPSper basic share | -$1.31 | -$2.98 | $0.71 | $0.40 | $0.64 | $1.44 | $72,000,000.00 |
| Diluted EPSper diluted share | -$1.31 | -$2.98 | $0.73 | -$0.48 | $0.64 | $1.44 | $2.56 |
Reported shareholders