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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 6.074M | 8.000M | -3.303m | 11.306M | -13.029m | 26.751M |
Cost of Revenue | 0.000 | -335.952k | -14.579m | -565.392k | -32.029m | -6.377m |
Gross Profit | 6.074M | 8.336M | 11.276M | 11.872M | 19.000M | 33.128M |
Operating Expense | 25.722M | 567.426K | 1.745M | 3.299M | 2.917M | 5.863M |
Operating Income | 6.074M | 6.547M | 8.310M | 6.940M | 14.205M | 20.888M |
Other Income Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total Other Income Expense | -25.722m | 692.136K | -13.358m | 930.393K | -30.151m | 8.399M |
Pretax Income | -19.647m | 7.433M | -5.048m | 8.008M | -15.946m | 29.287M |
Tax Provision | -25.722m | 885.608K | -13.358m | 1.067M | -30.151m | 0.000 |
Net Income | -20.608m | 7.433M | -5.048m | 8.008M | -15.946m | 29.287M |
Basic EPS | 0.000 | 1.240 | -0.830 | 1.160 | -2.020 | 2.660 |
Diluted EPS | 0.000 | 1.240 | -0.830 | 1.160 | -2.020 | 2.660 |
Basic Average Shares | 0.000 | 6.018M | 6.106M | 6.882M | 7.897M | 10.997M |
Diluted Average Shares | 0.000 | 6.018M | 6.106M | 6.882M | 7.897M | 10.997M |
Total Expenses | 25.722M | 852.639K | 15.733M | 3.024M | 32.331M | 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 | 0.000 | 0.000 | -12.858m | 0.000 | -27.962m | 0.000 |
Depreciation & Amortization | -6.074m | -6.547m | -8.310m | -6.940m | -14.205m | -20.664m |