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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 990.000K | 13.753M | 9.194M | 30.985M | 15.618M | 9.160M |
Cost of Revenue | 38.986M | 24.938M | 44.847M | 47.108M | 2.034M | 1.020M |
Gross Profit | -37.996m | -11.185m | -35.653m | -16.123m | 13.584M | 8.140M |
Operating Expense | 41.462M | 32.245M | 53.713M | 65.123M | 86.522M | 83.557M |
Operating Income | -40.894m | -18.492m | -44.519m | -34.138m | -70.904m | -75.417m |
Other Income Expense | 0.000 | 1.675M | 263.000K | 23.000K | -10.000k | -22.000k |
Total Other Income Expense | 29.000K | 1.675M | 263.000K | 23.000K | 2.139M | 7.089M |
Pretax Income | -40.865m | -16.817m | -44.256m | -34.115m | -68.765m | -68.328m |
Tax Provision | 0.000 | 71.140K | 93.703K | 307.442K | -2.139m | -162.000k |
Net Income | -40.865m | -16.817m | -44.256m | -34.115m | -66.626m | -68.166m |
Basic EPS | -1.140 | -0.470 | -1.230 | -0.950 | -1.840 | -1.630 |
Diluted EPS | -1.140 | -0.470 | -1.230 | -0.950 | -1.840 | -1.630 |
Basic Average Shares | 35.851M | 35.851M | 35.851M | 35.975M | 36.188M | 41.735M |
Diluted Average Shares | 35.851M | 35.851M | 35.851M | 35.975M | 36.188M | 41.735M |
Total Expenses | 41.884M | 32.245M | 53.713M | 65.123M | 86.522M | 84.577M |
Interest Income | 0.000 | 0.000 | 0.000 | 23.000K | 2.149M | 7.111M |
Interest Expense | 0.000 | 0.000 | 0.000 | 0.000 | 2.149M | 0.000 |
EBITDA | -40.472m | -18.249m | -44.219m | -33.594m | -70.153m | -74.397m |
Depreciation & Amortization | 422.000K | 122.000K | 1.264M | 1.718M | 2.034M | 1.020M |