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 |
6.37M - |
6.38M 0.1% |
7.24M 13.5% |
6.5M -10.2% |
7.78M 19.7% |
8.72M 12.1% |
8.72M 0.0% |
8.78M 0.6% |
10.37M 18.2% |
9.95M -4.0% |
9.57M -3.8% |
|
Cost of Revenue |
4.03M - |
4.25M 5.4% |
4.75M 11.8% |
4.82M 1.4% |
5.45M 13.1% |
6.76M 24.1% |
6.56M -3.0% |
6.3M -4.0% |
7.27M 15.4% |
7.95M 9.4% |
7.69M -3.3% |
|
Gross Profit |
2.34M - |
2.13M -9.0% |
2.49M 16.9% |
1.69M -32.3% |
2.33M 38.4% |
1.96M -15.9% |
2.16M 10.2% |
2.48M 14.7% |
3.1M 25.1% |
2M -35.5% |
1.89M -5.7% |
|
Total Expenses |
6.3M - |
7.36M 16.7% |
7.74M 5.2% |
8.06M 4.2% |
8.64M 7.2% |
11.73M 35.7% |
12.51M 6.7% |
9.92M -20.7% |
10.94M 10.2% |
12.3M 12.4% |
12.33M 0.3% |
|
Operating Expense |
2.27M - |
3.11M 36.8% |
2.98M -3.9% |
3.25M 8.7% |
3.2M -1.5% |
4.97M 55.5% |
5.95M 19.8% |
3.63M -39.1% |
3.67M 1.3% |
4.35M 18.4% |
4.64M 6.8% |
|
Operating Income |
72K - |
-973K - |
-491K - |
-1.56M - |
-862K - |
-3.01M - |
-3.79M - |
-1.15M - |
-569K - |
-2.35M - |
-2.76M - |
|
Net Income (Cont Operations) |
-2M - |
-858K - |
-510K - |
-1.95M - |
-902K - |
-15.06M - |
-2.45M - |
-2.6M - |
-1.86M - |
-8.36M - |
-4.56M - |
|
Net Income |
-426K - |
-1.01M - |
-497K - |
-1.63M - |
-737K - |
-14.88M - |
-2.46M - |
-2.64M - |
-1.91M - |
-8.07M - |
-4.41M - |
|
Basic EPS |
-0.072 - |
-0.17 - |
-0.084 - |
-0.274 - |
-0.2 - |
-2.508 - |
-0.42 - |
-0.45 - |
-0.32 - |
-1.36 - |
-0.7 - |
|
Diluted EPS |
-0.072 - |
-0.17 - |
-0.084 - |
-0.274 - |
-0.2 - |
-2.508 - |
-0.42 - |
-0.45 - |
-0.32 - |
-1.36 - |
-0.7 - |