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Breakdown | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
Total Revenue | 379.000K | 0.000 | 0.000 | 20.492M | 15.403M | 18.816M | 33.193M | 0.000 |
Cost of Revenue | 12.477M | 669.000K | 807.000K | 54.217M | 74.062M | 9.024M | 9.885M | 2.844M |
Gross Profit | -12.098m | -669.000k | -807.000k | -33.725m | -58.659m | 9.792M | 23.308M | -2.844m |
Operating Expense | 16.589M | 25.029M | 50.692M | 75.034M | 102.281M | 148.737M | 167.563M | 168.451M |
Operating Income | -16.210m | -25.029m | -50.692m | -54.542m | -86.878m | -129.921m | -134.370m | -171.295m |
Other Income Expense | 22.000K | -10.000k | -56.000k | 3.542M | 395.000K | -1.878m | -132.000k | 0.000 |
Total Other Income Expense | 22.000K | -10.000k | -56.000k | 3.542M | 395.000K | -1.878m | -132.000k | 5.506M |
Pretax Income | -16.207m | -24.995m | -49.326m | -51.000m | -86.483m | -131.799m | -134.502m | -165.789m |
Tax Provision | 19.000K | -44.000k | 1.366M | -1.303m | -1.491m | 2.390M | -2.854m | 2.676M |
Net Income | -16.207m | -24.995m | -49.326m | -49.697m | -84.992m | -131.799m | -131.648m | -165.789m |
Basic EPS | -0.910 | -1.400 | -3.150 | -1.800 | -2.770 | -3.590 | -2.210 | -1.990 |
Diluted EPS | -0.910 | -1.400 | -3.150 | -1.800 | -2.770 | -3.590 | -2.210 | -1.990 |
Basic Average Shares | 17.905M | 17.905M | 15.655M | 27.538M | 30.734M | 36.712M | 59.612M | 83.347M |
Diluted Average Shares | 17.905M | 17.905M | 15.655M | 27.538M | 30.734M | 36.712M | 59.612M | 83.347M |
Total Expenses | 16.589M | 25.029M | 50.692M | 75.034M | 102.281M | 148.737M | 167.563M | 171.295M |
Interest Income | 0.000 | 0.000 | 1.422M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Interest Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | -2.854m | 0.000 |
EBITDA | -15.635m | -24.360m | -50.692m | -54.542m | -86.878m | -127.294m | -134.370m | -168.451m |
Depreciation & Amortization | 575.000K | 669.000K | 807.000K | 2.300M | 3.871M | 9.024M | 9.885M | 2.844M |