| 2021 Q2 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue |
4.96M - |
6.16M 24.1% |
4.39M -28.7% |
5.16M 17.5% |
4.69M -9.1% |
4.85M 3.4% |
4.82M -0.5% |
5.09M 5.6% |
5.11M 0.3% |
5.26M 3.0% |
5.36M 1.8% |
|
| Cost of Revenue |
2.26M - |
2.33M 3.0% |
1.68M -27.8% |
2.08M 23.9% |
2.11M 1.3% |
1.98M -6.4% |
2.01M 1.8% |
2.17M 8.0% |
2.31M 6.0% |
1.99M -13.8% |
2M 1.0% |
|
| Gross Profit |
2.7M - |
3.82M 41.8% |
2.71M -29.2% |
3.07M 13.6% |
2.58M -16.2% |
2.87M 11.5% |
2.81M -2.1% |
2.92M 3.8% |
2.8M -4.0% |
3.27M 16.8% |
3.35M 2.4% |
|
| Total Expenses |
11.99M - |
15.42M 28.6% |
8.57M -44.4% |
10.21M 19.2% |
9.28M -9.2% |
13.12M 41.4% |
12.36M -5.7% |
11M -11.0% |
13.52M 22.9% |
11.1M -17.9% |
10.84M -2.3% |
|
| Operating Expense |
9.73M - |
13.09M 34.5% |
6.89M -47.4% |
8.13M 18.0% |
7.16M -11.9% |
11.14M 55.5% |
10.35M -7.1% |
8.82M -14.7% |
11.21M 27.0% |
9.11M -18.7% |
8.83M -3.1% |
|
| Operating Income |
-7.03M - |
-9.26M - |
-4.18M - |
-5.05M - |
-4.59M - |
-8.27M - |
-7.54M - |
-5.91M - |
-8.41M - |
-5.84M - |
-5.48M - |
|
| Net Income (Cont Operations) |
-7.03M - |
-9.33M - |
-4.24M - |
-5.98M - |
-5.39M - |
-9.09M - |
-49.29M - |
-5.71M - |
-7.16M - |
-3.31M - |
-4.62M - |
|
| Net Income |
-10.94M - |
-13.63M - |
-4.24M - |
-5.98M - |
-5.39M - |
-18.13M - |
-49.29M - |
-5.71M - |
-7.16M - |
-3.95M - |
-4.62M - |
|
| Basic EPS |
-6.19 - |
-6.225 - |
-1.937 - |
-2.731 - |
-2.46 - |
-0.382 - |
-1.38 - |
-0.12 - |
-0.15 - |
-0.07 - |
-0.1 - |
|
| Diluted EPS |
-6.19 - |
-6.225 - |
-1.937 - |
-2.731 - |
-2.46 - |
-0.382 - |
-1.38 - |
-0.12 - |
-0.15 - |
-0.07 - |
-0.1 - |
