| 2020 Q1 | 2020 Q2 | 2020 Q3 | 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] | [friend] | [friend] | [friend] |
15.34M 54.4% |
18.7M 21.9% |
27.28M 45.8% |
17.63M -35.4% |
22.35M 26.8% |
23.57M 5.5% |
14.5M -38.5% |
12.39M -14.6% |
14.1M 13.8% |
15.63M 10.9% |
14.78M -5.5% |
12M -18.8% |
|
| Cost of Revenue | [friend] | [friend] | [friend] | [friend] | [friend] |
5.72M 37.6% |
9.55M 67.0% |
17.24M 80.5% |
11.85M -31.3% |
12.99M 9.6% |
13.57M 4.5% |
13.13M -3.2% |
9M -31.5% |
9.93M 10.4% |
8.49M -14.5% |
8.12M -4.3% |
6.75M -16.9% |
|
| Gross Profit | [friend] | [friend] | [friend] | [friend] | [friend] |
9.62M 66.5% |
9.15M -4.9% |
10.04M 9.7% |
5.78M -42.4% |
9.36M 62.0% |
10M 6.9% |
1.37M -86.3% |
3.39M 147.7% |
4.16M 23.0% |
7.14M 71.4% |
6.65M -6.8% |
5.25M -21.0% |
|
| Total Expenses | [friend] | [friend] | [friend] | [friend] | [friend] |
26.39M 5.0% |
26.93M 2.0% |
45.27M 68.1% |
37.12M -18.0% |
34.8M -6.3% |
27.95M -19.7% |
29.86M 6.8% |
20.18M -32.4% |
22.12M 9.6% |
20.56M -7.0% |
19.54M -5.0% |
15.65M -19.9% |
|
| Operating Expense | [friend] | [friend] | [friend] | [friend] | [friend] |
20.67M -1.5% |
17.38M -15.9% |
28.04M 61.3% |
25.27M -9.9% |
21.81M -13.7% |
14.38M -34.1% |
16.72M 16.3% |
11.17M -33.2% |
12.18M 9.0% |
12.06M -1.0% |
11.41M -5.4% |
8.91M -22.0% |
|
| Operating Income | [friend] | [friend] | [friend] | [friend] | [friend] |
-11.05M - |
-8.23M - |
-18M - |
-19.49M - |
-12.45M - |
-4.38M - |
-15.36M - |
-7.79M - |
-8.02M - |
-4.93M - |
-4.76M - |
-3.65M - |
|
| Net Income (Cont Operations) | [friend] | [friend] | [friend] | [friend] | [friend] |
-8.3M - |
830K - |
-11.41M - |
-15.89M - |
-15.98M - |
-4.5M - |
-14.55M - |
-7.75M - |
-9.92M - |
-26.57M - |
-4.66M - |
-5.04M - |
|
| Net Income | [friend] | [friend] | [friend] | [friend] | [friend] |
-8.3M - |
830K - |
-11.41M - |
-15.89M - |
-15.98M - |
-4.5M - |
-14.55M - |
-7.75M - |
-9.92M - |
-26.57M - |
-4.66M - |
-5.04M - |
|
| Basic EPS | [friend] | [friend] | [friend] | [friend] | [friend] |
-0.16 - |
0.02 - |
-0.22 - |
-0.3 - |
-0.3 - |
-0.09 - |
-0.28 - |
-0.15 - |
-0.19 - |
-0.5 - |
-0.09 - |
-0.09 - |
|
| Diluted EPS | [friend] | [friend] | [friend] | [friend] | [friend] |
-0.19 - |
-0.14 - |
-0.22 - |
-0.3 - |
-0.3 - |
-0.09 - |
-0.28 - |
-0.15 - |
-0.19 - |
-0.5 - |
-0.09 - |
-0.09 - |
