| 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] |
411.45K -26.6% |
613.12K 49.0% |
230.86K -62.3% |
651.41K 182.2% |
1.47M 125.2% |
2.12M 44.4% |
2.21M 4.1% |
2.39M 8.5% |
872.76K -63.5% |
1.03M 17.6% |
346.77K -66.2% |
|
| Cost of Revenue | [friend] | [friend] | [friend] | [friend] |
136.89K -68.0% |
303.7K 121.9% |
90.31K -70.3% |
462.52K 412.1% |
1.11M 140.6% |
1.84M 65.3% |
1.72M -6.6% |
2.11M 22.8% |
731.06K -65.4% |
868.09K 18.7% |
164.89K -81.0% |
|
| Gross Profit | [friend] | [friend] | [friend] | [friend] |
274.56K 106.1% |
309.43K 12.7% |
140.55K -54.6% |
188.9K 34.4% |
354.13K 87.5% |
279.63K -21.0% |
486.67K 74.0% |
281.15K -42.2% |
141.7K -49.6% |
158.08K 11.6% |
181.88K 15.1% |
|
| Total Expenses | [friend] | [friend] | [friend] | [friend] |
835.6K -30.5% |
1.82M 117.7% |
882.47K -51.5% |
1.71M 93.7% |
2.14M 25.4% |
3.06M 42.7% |
2.76M -10.0% |
3.21M 16.5% |
1.78M -44.6% |
2.16M 21.3% |
1.51M -30.2% |
|
| Operating Expense | [friend] | [friend] | [friend] | [friend] |
698.72K -9.9% |
1.52M 116.9% |
792.16K -47.7% |
1.25M 57.4% |
1.03M -17.3% |
1.22M 18.4% |
1.04M -15.1% |
1.1M 6.1% |
1.05M -4.8% |
1.29M 23.1% |
1.34M 4.0% |
|
| Operating Income | [friend] | [friend] | [friend] | [friend] |
-424.15K - |
-1.21M - |
-651.62K - |
-1.06M - |
-677.59K - |
-942.23K - |
-550.96K - |
-820.25K - |
-906.85K - |
-1.13M - |
-1.16M - |
|
| Net Income (Cont Operations) | [friend] | [friend] | [friend] | [friend] |
-453.43K - |
-1.22M - |
-666.8K - |
-1.06M - |
-666.63K - |
-946.94K - |
-550.26K - |
-757.37K - |
-828.82K - |
-1.1M - |
-1.11M - |
|
| Net Income | [friend] | [friend] | [friend] | [friend] |
-453.43K - |
-1.22M - |
-666.8K - |
-1.06M - |
-666.63K - |
-946.94K - |
-550.26K - |
-757.37K - |
-828.82K - |
-1.1M - |
-1.11M - |
|
| Basic EPS | [friend] | [friend] | [friend] | [friend] | - | - | - | - | - | - | - | - | - | - | - | |
| Diluted EPS | [friend] | [friend] | [friend] | [friend] | - | - | - | - | - | - | - | - | - | - | - |
