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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 170.000K | 0.000 | 1.535M | 21.642M |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 86.000K | 1.282M |
Gross Profit | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 170.000K | 0.000 | 1.449M | 20.360M |
Operating Expense | 2.877M | 1.890M | 2.871M | 6.951M | 10.409M | 13.009M | 18.055M | 17.223M | 24.038M | 33.365M |
Operating Income | -2.877m | -1.890m | -2.871m | -6.951m | -10.409m | -13.009m | -17.885m | -17.223m | -22.589m | -13.005m |
Other Income Expense | 0.000 | 0.000 | -14.000k | -8.000k | 6.000K | -17.000k | -9.000k | 0.000 | 0.000 | 0.000 |
Total Other Income Expense | 699.000K | 1.228M | 74.000K | -142.000k | 173.000K | 234.000K | -224.000k | -123.000k | -1.125m | -3.334m |
Pretax Income | -2.176m | -659.000k | -2.789m | -7.046m | -9.888m | -12.775m | -18.109m | -17.346m | -23.714m | -16.339m |
Tax Provision | -2.000k | -3.000k | -8.000k | -47.000k | -348.000k | -315.000k | -187.000k | 110.000K | 1.125M | 1.000 |
Net Income | -2.176m | -659.000k | -2.789m | -7.046m | -9.888m | -12.460m | -17.922m | -17.456m | -24.839m | -16.339m |
Basic EPS | -0.220 | -0.061 | -0.220 | -0.470 | -0.520 | -0.630 | -0.760 | -0.670 | -0.950 | -0.610 |
Diluted EPS | -0.220 | -0.061 | -0.220 | -0.470 | -0.520 | -0.630 | -0.760 | -0.670 | -0.950 | -0.610 |
Basic Average Shares | 9.871M | 10.827M | 12.677M | 14.991M | 18.942M | 19.896M | 23.704M | 26.006M | 26.275M | 26.574M |
Diluted Average Shares | 9.871M | 10.827M | 12.765M | 15.014M | 19.015M | 19.896M | 23.704M | 26.006M | 26.275M | 26.574M |
Total Expenses | 2.877M | 1.890M | 2.871M | 6.951M | 10.409M | 13.009M | 18.055M | 17.223M | 24.124M | 34.647M |
Interest Income | 2.000K | 3.000K | 0.000 | 0.000 | 0.000 | 322.323K | 87.000K | 54.000K | 195.000K | 441.000K |
Interest Expense | 2.000K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 9.000K | 126.000K | 978.000K | 3.394M |
EBITDA | -3.576m | -3.118m | -2.959m | -6.817m | -10.576m | -13.009m | -17.985m | -17.185m | -22.543m | -13.005m |
Depreciation & Amortization | -699.000k | -1.228m | 2.871M | 6.951M | 10.409M | 13.009M | 402.000K | 17.223M | 149.000K | 287.000K |