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Breakdown | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
Total Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cost of Revenue | 900.000K | 900.000K | 1.000M | 970.000K | 897.000K | 966.000K | 1.032M |
Gross Profit | -900.000k | -900.000k | -1.000m | -970.000k | -897.000k | -966.000k | -1.032m |
Operating Expense | 21.641M | 22.371M | 28.569M | 49.343M | 78.871M | 86.767M | 109.748M |
Operating Income | -22.541m | -22.371m | -28.569m | -74.186m | -78.871m | -91.767m | -110.780m |
Other Income Expense | 0.000 | 233.000K | 289.000K | 177.000K | 15.000K | 5.000M | 0.000 |
Total Other Income Expense | 512.000K | 233.000K | 1.686M | 483.000K | 156.000K | 2.645M | 10.083M |
Pretax Income | -22.029m | -21.363m | -26.883m | -73.703m | -78.715m | -89.122m | -100.697m |
Tax Provision | 0.000 | -1.008m | -1.397m | 23.567M | -1.038m | 2.355M | 0.000 |
Net Income | -22.029m | -21.363m | -25.486m | -97.270m | -77.677m | -91.477m | -100.697m |
Basic EPS | -0.740 | -1.120 | -0.850 | -4.430 | -2.050 | -2.310 | -1.960 |
Diluted EPS | -0.740 | -1.120 | -0.850 | -4.430 | -2.050 | -2.310 | -1.960 |
Basic Average Shares | 29.903M | 19.141M | 29.903M | 21.942M | 37.954M | 39.655M | 51.451M |
Diluted Average Shares | 29.903M | 19.141M | 29.903M | 21.942M | 37.954M | 39.655M | 51.451M |
Total Expenses | 22.541M | 22.371M | 28.569M | 49.343M | 78.871M | 86.767M | 110.780M |
Interest Income | 251.000K | 775.000K | 1.397M | 306.000K | 141.000K | 2.645M | 10.083M |
Interest Expense | 0.000 | -1.008m | 0.000 | 0.000 | 0.000 | 2.645M | 0.000 |
EBITDA | -21.641m | -21.468m | -27.541m | -24.500m | -78.871m | -81.767m | -109.748m |
Depreciation & Amortization | 900.000K | 900.000K | 1.000M | 970.000K | 897.000K | 966.000K | 1.032M |