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 - |
25.58M 301.4% |
7.24M -71.7% |
6.5M -10.2% |
27.91M 329.2% |
30.25M 8.4% |
31.73M 4.9% |
34.01M 7.2% |
36.6M 7.6% |
37.83M 3.4% |
38.68M 2.2% |
|
Cost of Revenue |
4.03M - |
17.23M 327.6% |
4.75M -72.4% |
4.82M 1.4% |
19.27M 300.0% |
21.78M 13.0% |
23.59M 8.3% |
25.07M 6.3% |
26.89M 7.3% |
28.08M 4.4% |
29.2M 4.0% |
|
Gross Profit |
2.34M - |
8.35M 256.3% |
2.49M -70.1% |
1.69M -32.3% |
8.65M 412.5% |
8.47M -2.0% |
8.14M -3.9% |
8.94M 9.7% |
9.71M 8.6% |
9.75M 0.4% |
9.47M -2.8% |
|
Total Expenses |
6.3M - |
28.57M 353.4% |
7.74M -72.9% |
8.06M 4.2% |
31.8M 294.4% |
36.17M 13.8% |
40.95M 13.2% |
42.81M 4.5% |
45.11M 5.4% |
45.68M 1.3% |
45.49M -0.4% |
|
Operating Expense |
2.27M - |
11.34M 399.3% |
2.98M -73.7% |
3.25M 8.7% |
12.53M 286.1% |
14.39M 14.9% |
17.36M 20.6% |
17.74M 2.2% |
18.22M 2.7% |
17.6M -3.4% |
16.29M -7.4% |
|
Operating Income |
72K - |
-2.99M - |
-491K - |
-1.56M - |
-3.88M - |
-5.92M - |
-9.22M - |
-8.8M - |
-8.51M - |
-7.85M - |
-6.82M - |
|
Net Income (Cont Operations) |
-2M - |
-2.86M - |
-510K - |
-1.95M - |
-4.22M - |
-18.42M - |
-20.36M - |
-21.01M - |
-21.97M - |
-15.28M - |
-17.38M - |
|
Net Income |
-426K - |
-3.11M - |
-497K - |
-1.63M - |
-3.87M - |
-17.74M - |
-19.7M - |
-20.72M - |
-21.9M - |
-15.1M - |
-17.04M - |
|
Basic EPS |
-0.072 - |
-0.524 - |
-0.084 - |
-0.274 - |
-0.652 - |
-3.2 - |
-3.322 - |
-3.494 - |
-3.48 - |
-2.54 - |
-2.82 - |
|
Diluted EPS |
-0.072 - |
-0.524 - |
-0.084 - |
-0.274 - |
-0.652 - |
-3.2 - |
-3.322 - |
-3.494 - |
-3.48 - |
-2.54 - |
-2.82 - |