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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 350.832K | -6.474m | -1.636m | 22.971M | -10.377m | 945.795K |
Cost of Revenue | 10.000K | 2.681M | 3.170M | 4.871M | 7.337M | 8.350M |
Gross Profit | 340.832K | -9.155m | -4.805m | 18.100M | -17.714m | -7.405m |
Operating Expense | 771.900K | 1.384M | 2.041M | 2.662M | 3.209M | 2.834M |
Operating Income | 2.604M | -7.859m | -3.677m | 20.309M | -9.538m | -1.888m |
Other Income Expense | -3.000 | -220.441k | -9.946m | 12.347M | 213.752K | -20.149m |
Total Other Income Expense | 2.505M | -982.199k | -1.632m | -2.720m | -4.049m | -4.085m |
Pretax Income | 286.510K | -7.859m | -3.677m | 20.309M | -13.586m | -1.888m |
Tax Provision | 286.510K | 4.329M | 5.109M | 6.504M | 213.752K | 145.453K |
Net Income | 286.507K | -7.859m | -3.677m | 20.309M | -13.586m | -1.888m |
Basic EPS | 2.504M | -3.020 | -1.140 | 3.810 | -1.650 | -0.170 |
Diluted EPS | 2.504M | -3.020 | -1.140 | 3.810 | -1.650 | -0.170 |
Basic Average Shares | 0.114 | 2.601M | 3.238M | 5.330M | 8.239M | 11.417M |
Diluted Average Shares | 0.114 | 2.601M | 3.238M | 5.330M | 8.239M | 11.417M |
Total Expenses | 771.900K | 1.384M | 2.041M | 2.662M | 3.209M | 2.834M |
Interest Income | 0.000 | 8.858M | 11.071M | 15.552M | 26.222M | 30.696M |
Interest Expense | 69.470K | 982.195K | 1.632M | 2.720M | 4.049M | 4.085M |
EBITDA | 833.640K | -7.859m | -3.677m | 20.309M | -9.538m | -1.888m |
Depreciation & Amortization | 64.324K | 16.726M | 13.115M | -7.476m | 35.374M | 28.500M |