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Breakdown | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
Total Revenue | 5.434M | 8.274M | 21.380M | 43.825M | 113.397M |
Cost of Revenue | 4.711M | 11.233M | 19.269M | 31.450M | 104.465M |
Gross Profit | 722.589K | -2.959m | 2.111M | 12.375M | 8.932M |
Operating Expense | 826.792K | 1.107M | 2.845M | 15.832M | 27.237M |
Operating Income | -104.203k | -4.066m | -733.877k | -3.456m | -18.305m |
Other Income Expense | 630.000 | 28.068K | 127.058K | 2.386M | 1.237M |
Total Other Income Expense | -373.396k | -549.701k | -1.500m | -5.934m | -60.219m |
Pretax Income | -477.599k | -4.616m | -2.233m | -9.390m | -78.523m |
Tax Provision | 374.026K | 577.769K | 1.627M | -7.870m | -65.200m |
Net Income | -851.625k | -5.193m | -3.860m | -1.520m | -78.523m |
Basic EPS | -0.032 | -0.200 | -0.150 | -0.055 | -2.060 |
Diluted EPS | -0.032 | -0.200 | -0.150 | -0.055 | -2.060 |
Basic Average Shares | 26.475M | 26.475M | 26.475M | 27.692M | 38.142M |
Diluted Average Shares | 26.475M | 26.475M | 26.475M | 27.692M | 38.142M |
Total Expenses | 5.538M | 12.340M | 22.114M | 47.282M | 131.702M |
Interest Income | 374.026K | 577.769K | 1.627M | 5.484M | 0.000 |
Interest Expense | 374.026K | 577.769K | 1.627M | 5.484M | 7.983M |
EBITDA | -103.573k | -4.038m | -606.819k | -1.520m | -18.215m |
Depreciation & Amortization | 104.203K | 999.395K | 733.877K | 8.671K | 89.910K |