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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.043M | 522.000K | 0.000 | 0.000 | 0.000 | 0.000 | 45.285M | 31.476M | 51.301M | 82.511M |
Cost of Revenue | 5.019M | 12.730M | 67.226K | 89.000K | 175.000K | 356.000K | 0.000 | 2.016M | 3.748M | 7.195M |
Gross Profit | -3.976m | -12.208m | -67.226k | -89.000k | -175.000k | -356.000k | 45.285M | 29.460M | 47.553M | 75.316M |
Operating Expense | 2.701M | 15.946M | 30.391M | 60.968M | 89.286M | 129.041M | 141.761M | 171.917M | 183.731M | 114.843M |
Operating Income | -6.678m | -15.424m | -30.391m | -60.968m | -89.286m | -129.041m | -96.476m | -142.457m | -136.178m | -39.527m |
Other Income Expense | 0.000 | 18.000K | 182.372K | 888.000K | 3.998M | 6.594M | -542.000k | -346.000k | 3.000K | 2.240M |
Total Other Income Expense | -64.000 | -4.839m | 100.141K | 847.000K | 3.998M | 6.594M | -1.368m | -4.970m | -9.681m | -5.325m |
Pretax Income | -6.678m | -20.263m | -30.291m | -60.121m | -85.288m | -122.447m | -97.844m | -147.427m | -145.859m | -44.852m |
Tax Provision | 502.364K | 4.857M | 82.231K | 41.000K | 3.998M | -356.000k | 1.410M | 925.000K | 1.700M | 3.115M |
Net Income | -7.181m | -20.263m | -30.291m | -60.121m | -85.288m | -122.091m | -99.254m | -148.352m | -147.559m | -47.967m |
Basic EPS | -5.850 | -0.990 | -1.480 | -3.300 | -2.560 | -3.260 | -2.620 | -3.540 | -3.380 | -0.930 |
Diluted EPS | -5.850 | -0.990 | -1.480 | -3.300 | -2.560 | -3.260 | -2.620 | -3.540 | -3.380 | -0.930 |
Basic Average Shares | 1.227M | 20.429M | 20.429M | 18.198M | 33.317M | 37.499M | 37.878M | 41.943M | 43.626M | 51.733M |
Diluted Average Shares | 1.227M | 20.429M | 20.429M | 18.198M | 33.317M | 37.499M | 37.878M | 41.943M | 43.626M | 51.733M |
Total Expenses | 7.720M | 15.946M | 30.391M | 60.968M | 89.286M | 129.041M | 141.761M | 173.933M | 187.479M | 122.038M |
Interest Income | 912.000 | 0.000 | 0.000 | 0.000 | 0.000 | 6.594M | 952.000K | 43.000K | 748.000K | 2.473M |
Interest Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 1.778M | 4.667M | 10.432M | 10.038M |
EBITDA | -6.661m | -10.525m | -30.241m | -60.838m | -89.286m | -129.041m | -96.066m | -142.760m | -134.897m | -39.014m |
Depreciation & Amortization | 17.314K | 42.000K | 67.226K | 89.000K | 175.000K | 356.000K | 582.000K | 469.000K | 530.000K | 513.000K |