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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 10.359M | 25.171M | 17.545M | 10.594M | 42.123M | 828.000K | 43.000K | 26.581M | 36.855M |
Cost of Revenue | 21.353M | 32.008M | 928.000K | 59.915M | 55.040M | 67.036M | 132.013M | 927.000K | 1.517M |
Gross Profit | -10.994m | -6.837m | 16.617M | -49.321m | -12.917m | -66.208m | -131.970m | 25.654M | 35.338M |
Operating Expense | 26.700M | 38.992M | 57.162M | 76.249M | 72.323M | 88.938M | 168.901M | 230.348M | 206.295M |
Operating Income | -16.341m | -13.821m | -39.617m | -65.655m | -29.219m | -87.686m | -169.713m | -204.694m | -170.957m |
Other Income Expense | -89.000k | 0.000 | 0.000 | 1.398M | 0.000 | 0.000 | -1.202m | -445.000k | 8.713M |
Total Other Income Expense | -89.000k | 121.000K | 910.000K | 1.398M | 1.011M | -359.000k | -347.000k | 482.000K | -713.000k |
Pretax Income | -16.428m | -13.700m | -38.707m | -64.257m | -28.208m | -88.045m | -170.060m | -204.212m | -171.670m |
Tax Provision | -2.000k | 0.000 | 0.000 | 1.398M | -1.011m | 359.000K | -855.000k | 3.328M | 1.349M |
Net Income | -16.428m | -13.700m | -38.707m | -64.257m | -27.197m | -88.404m | -169.205m | -207.540m | -171.670m |
Basic EPS | -0.940 | -0.780 | -3.220 | -2.790 | -0.630 | -1.440 | -2.400 | -2.220 | -1.480 |
Diluted EPS | -0.940 | -0.780 | -3.220 | -2.790 | -0.630 | -1.440 | -2.400 | -2.220 | -1.480 |
Basic Average Shares | 17.493M | 17.493M | 12.023M | 23.032M | 43.397M | 61.485M | 70.581M | 93.654M | 116.113M |
Diluted Average Shares | 17.493M | 17.493M | 12.023M | 23.032M | 43.492M | 61.485M | 70.581M | 93.654M | 116.113M |
Total Expenses | 26.700M | 38.992M | 57.162M | 76.249M | 72.323M | 88.938M | 168.901M | 230.348M | 207.812M |
Interest Income | 2.000K | 121.000K | 910.000K | 1.398M | 2.226M | 424.000K | 65.000K | 2.883M | 12.073M |
Interest Expense | 0.000 | 0.000 | 0.000 | 0.000 | 234.000K | 359.000K | 1.267M | 3.328M | 4.073M |
EBITDA | -16.044m | -13.166m | -38.689m | -65.655m | -27.974m | -86.676m | -168.858m | -203.767m | -169.440m |
Depreciation & Amortization | 297.000K | 655.000K | 928.000K | 1.257M | 1.245M | 1.010M | 855.000K | 927.000K | 1.517M |