| 2020 Q4 | 2021 Q1 | 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 | [friend] | [friend] |
19.75M 46.8% |
10.72M -45.7% |
26.43M 146.4% |
31.8M 20.3% |
37.53M 18.0% |
46.47M 23.8% |
51.37M 10.5% |
54.27M 5.6% |
32.09M -40.9% |
35.09M 9.4% |
44.03M 25.5% |
53.06M 20.5% |
|
| Cost of Revenue | [friend] | [friend] |
6.39M 18.5% |
5.54M -13.2% |
10.47M 88.9% |
12.69M 21.1% |
13.76M 8.4% |
18.8M 36.7% |
23.41M 24.5% |
22.28M -4.8% |
13.5M -39.4% |
14.3M 5.9% |
17.92M 25.3% |
20.5M 14.4% |
|
| Gross Profit | [friend] | [friend] |
13.36M 65.6% |
5.18M -61.2% |
15.95M 208.0% |
19.11M 19.8% |
23.77M 24.4% |
27.66M 16.4% |
27.96M 1.1% |
31.99M 14.4% |
18.59M -41.9% |
20.79M 11.9% |
26.12M 25.6% |
32.56M 24.7% |
|
| Total Expenses | [friend] | [friend] |
21.66M 18.7% |
22.35M 3.2% |
29.98M 34.1% |
32.25M 7.6% |
40.73M 26.3% |
46.69M 14.6% |
53.11M 13.8% |
54.75M 3.1% |
48.48M -11.5% |
49.49M 2.1% |
52.91M 6.9% |
58.97M 11.5% |
|
| Operating Expense | [friend] | [friend] |
15.27M 18.7% |
16.81M 10.1% |
19.51M 16.0% |
19.56M 0.3% |
26.97M 37.9% |
27.88M 3.4% |
29.7M 6.5% |
32.47M 9.3% |
34.98M 7.7% |
35.18M 0.6% |
34.99M -0.5% |
38.47M 9.9% |
|
| Operating Income | [friend] | [friend] |
-1.91M - |
-11.63M - |
-3.55M - |
-451K - |
-3.2M - |
-218K - |
-1.74M - |
-479K - |
-16.39M - |
-14.39M - |
-8.88M - |
-5.91M - |
|
| Net Income (Cont Operations) | [friend] | [friend] |
-3.09M - |
-12.58M - |
-4.1M - |
-144K - |
-5.36M - |
-73K - |
-3.36M - |
2.82M - |
-15.94M - |
-11.7M - |
-6.62M - |
428K - |
|
| Net Income | [friend] | [friend] |
-3.09M - |
-12.58M - |
-4.1M - |
-144K - |
-5.36M - |
-73K - |
-3.36M - |
2.82M - |
-15.94M - |
-11.7M - |
-6.62M - |
428K - |
|
| Basic EPS | [friend] | [friend] |
-0.022 - |
-0.09 - |
-0.028 - |
-0.002 - |
-0.037 - |
-0.001 - |
-0.02 - |
0.02 - |
-0.11 - |
-0.08 - |
-0.04 - |
0.003 - |
|
| Diluted EPS | [friend] | [friend] |
-0.022 - |
-0.09 - |
-0.028 - |
-0.002 - |
-0.037 - |
-0.001 - |
-0.02 - |
0.02 - |
-0.11 - |
-0.08 - |
-0.04 - |
0.003 - |
