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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | -3.146m | 19.598M | -12.196m | 41.639M | 50.703M | -13.705m |
Cost of Revenue | 0.000 | 846.281K | 951.153K | 2.263M | 3.847M | 3.684M |
Gross Profit | -3.146m | 18.751M | -13.147m | 39.376M | 46.856M | -17.389m |
Operating Expense | 365.524K | 445.098K | 338.299K | 727.522K | 743.280K | 876.904K |
Operating Income | -3.500m | 19.152M | -12.534m | 40.911M | 49.960M | -14.582m |
Other Income Expense | 0.000 | -1.699m | -2.515m | -6.036m | -8.979m | -12.694m |
Total Other Income Expense | -11.308k | -1.805m | -2.692m | -6.474m | -9.385m | -13.110m |
Pretax Income | -3.511m | 19.152M | -12.534m | 40.911M | 49.960M | -14.582m |
Tax Provision | -161.141k | 17.476M | -15.046m | 34.876M | 49.960M | -27.276m |
Net Income | -3.511m | 19.152M | -12.534m | 40.911M | 49.960M | -14.582m |
Basic EPS | -1.100 | 6.000 | -3.000 | 3.490 | 2.400 | -0.810 |
Diluted EPS | -1.100 | 6.000 | -3.000 | 3.490 | 2.400 | -0.810 |
Basic Average Shares | 3.200M | 3.194M | 4.179M | 9.993M | 17.103M | 18.081M |
Diluted Average Shares | 3.206M | 3.194M | 4.179M | 9.993M | 17.103M | 18.081M |
Total Expenses | 653.666K | 1.102M | 338.299K | 727.522K | 743.280K | 876.904K |
Interest Income | 28.578K | 20.375K | 36.031K | 19.150K | 97.090K | 460.990K |
Interest Expense | 11.308K | 12.922K | 3.439K | 962.000 | 0.000 | 0.000 |
EBITDA | -3.500m | 19.152M | -12.534m | 40.911M | 49.960M | -14.582m |
Depreciation & Amortization | 6.661M | -19.281m | 12.354M | -41.351m | -50.365m | 14.166M |