| 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 |
63.41M - |
63.41M 0% |
19.01M -70.0% |
88.1M 363.3% |
26.94M -69.4% |
112.78M 318.6% |
104.82M -7.1% |
115.61M 10.3% |
131.53M 13.8% |
141.32M 7.4% |
147.19M 4.2% |
|
| Cost of Revenue |
53M - |
53M 0% |
16.04M -69.7% |
74.79M 366.3% |
22.15M -70.4% |
96.58M 336.0% |
87.36M -9.6% |
94.53M 8.2% |
108.36M 14.6% |
116.91M 7.9% |
121.18M 3.7% |
|
| Gross Profit |
10.42M - |
10.42M 0% |
2.98M -71.4% |
13.31M 347.2% |
4.79M -64.0% |
16.2M 238.0% |
17.47M 7.9% |
21.08M 20.6% |
23.17M 9.9% |
24.41M 5.3% |
26.02M 6.6% |
|
| Total Expenses |
59.77M - |
59.77M 0% |
19.91M -66.7% |
89.08M 347.4% |
28.16M -68.4% |
118.4M 320.5% |
111.84M -5.5% |
120.17M 7.5% |
135.79M 13.0% |
149.84M 10.3% |
158.71M 5.9% |
|
| Operating Expense |
6.77M - |
6.77M 0% |
3.87M -42.8% |
14.29M 269.2% |
6.01M -58.0% |
21.82M 263.2% |
24.49M 12.2% |
25.64M 4.7% |
27.44M 7.0% |
32.94M 20.0% |
37.53M 14.0% |
|
| Operating Income |
3.64M - |
3.64M 0% |
-895.68K - |
-988.67K - |
-1.21M - |
-5.62M - |
-7.02M - |
-4.57M - |
-4.27M - |
-8.53M - |
-11.52M - |
|
| Net Income (Cont Operations) |
2.94M - |
1.28M -56.5% |
-990.56K - |
-1.87M - |
-2M - |
-6.1M - |
-8.22M - |
-6.1M - |
-5.47M - |
-9.36M - |
-12.93M - |
|
| Net Income |
2.94M - |
2.94M 0% |
-990.56K - |
-1.87M - |
-2M - |
-6.69M - |
-8.22M - |
-6.1M - |
-5.47M - |
-9.36M - |
-12.93M - |
|
| Basic EPS |
0.056 - |
0.056 0% |
-0.019 - |
-0.036 - |
-0.038 - |
-0.127 - |
-0.155 - |
-0.12 - |
-0.101 - |
-0.173 - |
-0.23 - |
|
| Diluted EPS |
0.056 - |
0.056 0% |
-0.019 - |
-0.036 - |
-0.038 - |
-0.127 - |
-0.155 - |
-0.12 - |
-0.101 - |
-0.173 - |
-0.23 - |
