| 2020 Q4 | 2021 Q2 | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | [friend] |
12.95M 62.2% |
20.32M 56.9% |
24.62M 21.2% |
26.63M 8.2% |
35.63M 33.8% |
45.72M 28.3% |
38.13M -16.6% |
45.27M 18.7% |
60.99M 34.7% |
71.44M 17.1% |
47.48M -33.5% |
|
| Cost of Revenue | [friend] |
9.91M 55.6% |
16.1M 62.5% |
20.64M 28.2% |
23.71M 14.9% |
30.52M 28.7% |
36.46M 19.4% |
33.16M -9.0% |
38.11M 14.9% |
50.62M 32.8% |
55.86M 10.4% |
38.47M -31.1% |
|
| Gross Profit | [friend] |
3.04M 87.8% |
4.21M 38.5% |
3.98M -5.5% |
2.92M -26.6% |
5.11M 74.9% |
9.27M 81.3% |
4.97M -46.3% |
7.16M 44% |
10.37M 44.7% |
15.58M 50.2% |
9.01M -42.2% |
|
| Total Expenses | [friend] |
20.72M 100.1% |
30.05M 45.0% |
35.15M 17.0% |
40.32M 14.7% |
45.37M 12.5% |
56.15M 23.8% |
57.81M 3.0% |
58.1M 0.5% |
73.2M 26.0% |
78.89M 7.8% |
83.11M 5.4% |
|
| Operating Expense | [friend] |
10.81M 171.2% |
13.94M 28.9% |
14.52M 4.1% |
16.61M 14.4% |
14.84M -10.6% |
19.69M 32.7% |
24.65M 25.2% |
19.99M -18.9% |
22.58M 12.9% |
23.03M 2.0% |
44.64M 93.9% |
|
| Operating Income | [friend] |
-7.77M - |
-9.73M - |
-10.54M - |
-13.69M - |
-9.73M - |
-10.43M - |
-19.68M - |
-12.83M - |
-12.21M - |
-7.45M - |
-35.63M - |
|
| Net Income (Cont Operations) | [friend] |
-30.87M - |
-9.18M - |
772K - |
-11.01M - |
8.41M - |
-9.24M - |
-15.41M - |
-10.19M - |
-12.23M - |
289K - |
-33.94M - |
|
| Net Income | [friend] |
-24.29M - |
-9.18M - |
755K - |
-11.01M - |
8.16M - |
-9.24M - |
-15.41M - |
-10.19M - |
-12.23M - |
267K - |
-33.94M - |
|
| Basic EPS | [friend] | - | - | - | - | - | - | - | - | - | - | - | |
| Diluted EPS | [friend] | - | - | - | - | - | - | - | - | - | - | - |
