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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 10.627M | 5.200M | 429.000K | 250.000K | 0.000 | 0.000 |
Cost of Revenue | 26.305M | 25.919K | 19.933K | 1.330M | 1.199M | 103.731M |
Gross Profit | -15.678m | 5.174M | 409.067K | -1.080m | -1.199m | -103.731m |
Operating Expense | 38.861M | 33.468M | 30.528M | 96.690M | 108.140M | 129.687M |
Operating Income | -28.234m | -28.268m | -30.099m | -96.440m | -108.140m | -129.687m |
Other Income Expense | -5.000k | -22.000k | -1.000k | 1.000K | 10.000K | 0.000 |
Total Other Income Expense | -745.000k | -1.587m | -5.754m | 1.038M | 1.658M | 6.225M |
Pretax Income | -28.979m | -29.855m | -35.853m | -95.402m | -106.482m | -123.462m |
Tax Provision | 204.000K | 1.547M | 1.388M | 4.000K | -1.199m | 0.000 |
Net Income | -28.979m | -31.402m | -37.241m | -95.406m | -105.283m | -123.462m |
Basic EPS | -1.340 | -0.930 | -1.110 | -2.760 | -2.700 | -2.580 |
Diluted EPS | -1.340 | -0.930 | -1.110 | -2.760 | -2.700 | -2.580 |
Basic Average Shares | 21.589M | 33.664M | 33.664M | 34.561M | 38.927M | 47.778M |
Diluted Average Shares | 21.589M | 33.664M | 33.664M | 34.561M | 38.927M | 47.778M |
Total Expenses | 38.861M | 33.468M | 30.528M | 96.690M | 108.140M | 129.687M |
Interest Income | 209.000K | 128.000K | 100.000K | 350.000K | 1.648M | 6.312M |
Interest Expense | 949.000K | 1.630M | 1.389M | 3.000K | 0.000 | 0.000 |
EBITDA | -27.236m | -27.365m | -33.456m | -94.069m | -106.482m | -122.241m |
Depreciation & Amortization | 794.000K | 860.000K | 1.008M | 1.330M | 1.199M | 1.221M |