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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 1.519M | 7.877M | -3.250m | 12.295M | 19.039M | 26.751M |
Cost of Revenue | 395.200K | 827.569K | 1.729M | 3.274M | 3.078M | 3.879M |
Gross Profit | 1.123M | 7.050M | -4.979m | 9.021M | 15.961M | 22.872M |
Operating Expense | 25.722M | -433.875k | -522.893k | 3.299M | 29.292M | 5.863M |
Operating Income | 6.074M | 7.484M | -4.456m | 6.940M | -13.331m | 20.888M |
Other Income Expense | -2.000 | 433.875K | 522.893K | -840.144k | -29.292m | 0.000 |
Total Other Income Expense | -10.910m | 727.614K | -5.107m | 10.293M | -16.034m | 8.399M |
Pretax Income | -4.912m | 7.433M | -5.048m | 8.848M | -15.946m | 29.287M |
Tax Provision | -4.912m | 6.547M | 8.310M | 8.848M | 14.205M | 0.000 |
Net Income | -4.912m | 7.433M | -5.048m | 8.008M | -15.946m | 29.287M |
Basic EPS | 6.036M | 1.240 | -0.830 | 0.980 | -2.280 | 3.080 |
Diluted EPS | 6.036M | 1.240 | -0.830 | 8.008M | -2.280 | 3.080 |
Basic Average Shares | -0.814 | 6.018M | 6.106M | 1.164 | 6.994M | 9.509M |
Diluted Average Shares | -0.814 | 6.018M | 6.106M | 1.164 | 6.994M | 9.509M |
Total Expenses | 25.722M | 444.433K | 1.206M | 3.024M | 32.370M | 5.863M |
Interest Income | 0.000 | 8.336M | 11.276M | 11.863M | 18.947M | 26.690M |
Interest Expense | 0.000 | 35.478K | 532.177K | 764.723K | 2.527M | 3.249M |
EBITDA | 1.519M | 7.484M | 0.000 | 8.848M | -13.331m | 32.558M |
Depreciation & Amortization | 6.430M | 444.433K | 1.206M | 3.447M | 32.370M | 11.670M |