| 2021 Q2 | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue |
5.02M - |
3.83M -23.7% |
5.78M 50.8% |
7.74M 33.9% |
8.01M 3.5% |
8.68M 8.4% |
9.72M 12.1% |
10.14M 4.3% |
10.27M 1.3% |
10.18M -0.8% |
10.5M 3.1% |
11.18M 6.4% |
|
| Cost of Revenue |
805K - |
899K 11.7% |
2.08M 130.9% |
3.42M 64.9% |
4.62M 35.1% |
5.54M 19.8% |
7.21M 30.1% |
7.57M 5.0% |
5.69M -24.9% |
8.2M 44.2% |
8.09M -1.4% |
8.21M 1.5% |
|
| Gross Profit |
4.22M - |
2.93M -30.5% |
3.7M 26.2% |
4.31M 16.6% |
3.38M -21.6% |
3.14M -7.2% |
2.52M -19.8% |
2.57M 2.1% |
4.58M 78.5% |
1.98M -56.7% |
2.42M 21.8% |
2.97M 22.8% |
|
| Total Expenses |
4.23M - |
3.66M -13.6% |
6.35M 73.6% |
9.17M 44.4% |
10.22M 11.5% |
10.97M 7.4% |
13.16M 19.9% |
13.53M 2.8% |
13.48M -0.4% |
14.01M 4.0% |
14.82M 5.8% |
15.18M 2.4% |
|
| Operating Expense |
3.43M - |
2.76M -19.6% |
4.27M 55.0% |
5.75M 34.4% |
5.6M -2.6% |
5.44M -2.9% |
5.95M 9.5% |
5.96M 0.1% |
7.79M 30.8% |
5.81M -25.4% |
6.74M 15.9% |
6.97M 3.5% |
|
| Operating Income |
788K - |
174K -77.9% |
-573K - |
-1.43M - |
-2.21M - |
-2.3M - |
-3.44M - |
-3.39M - |
-3.21M - |
-3.83M - |
-4.32M - |
-4M - |
|
| Net Income (Cont Operations) |
65.57M - |
46.19M -29.6% |
48K -99.9% |
-1.22M - |
-2.17M - |
576K - |
-3.11M - |
-5.28M - |
-1.18M - |
-3.62M - |
-5.69M - |
-3.17M - |
|
| Net Income |
58.87M - |
40.79M -30.7% |
-65.34M - |
-157K - |
-120K - |
287K - |
-1.01M - |
-1.54M - |
-335K - |
-1.07M - |
-1.56M - |
-1.02M - |
|
| Basic EPS |
15.368 - |
10.649 -30.7% |
-17.056 - |
-0.041 - |
-0.031 - |
0.08 - |
-0.26 - |
-0.4 - |
-0.09 - |
-0.28 - |
-0.53 - |
-0.27 - |
|
| Diluted EPS |
15.368 - |
10.649 -30.7% |
-17.056 - |
-0.041 - |
-0.031 - |
0.08 - |
-0.26 - |
-0.4 - |
-0.09 - |
-0.28 - |
-0.53 - |
-0.27 - |
