| 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue |
18.33M - |
7.13M -61.1% |
7.86M 10.1% |
9.85M 25.4% |
8.07M -18.1% |
11.56M 43.2% |
9.65M -16.6% |
12.92M 33.9% |
19.61M 51.8% |
20.46M 4.4% |
10.24M -49.9% |
17.38M 69.6% |
|
| Cost of Revenue |
9.99M - |
5.24M -47.6% |
5.83M 11.3% |
7.43M 27.4% |
5.97M -19.6% |
9.06M 51.6% |
7.79M -14.0% |
10.83M 39.0% |
14.37M 32.7% |
11.99M -16.6% |
6.77M -43.5% |
5.49M -18.9% |
|
| Gross Profit |
8.34M - |
1.9M -77.3% |
2.03M 7.0% |
2.42M 19.6% |
2.1M -13.5% |
2.51M 19.5% |
1.86M -25.9% |
2.09M 12.6% |
5.23M 150.4% |
8.47M 61.9% |
3.47M -59.0% |
11.88M 242.1% |
|
| Total Expenses |
53.57M - |
22.91M -57.2% |
24.33M 6.2% |
28.97M 19.1% |
28.7M -0.9% |
30.94M 7.8% |
42.17M 36.3% |
43.53M 3.2% |
44.2M 1.5% |
39.11M -11.5% |
36.4M -6.9% |
40.18M 10.4% |
|
| Operating Expense |
43.58M - |
17.67M -59.5% |
18.5M 4.7% |
21.55M 16.5% |
22.73M 5.5% |
21.88M -3.7% |
34.38M 57.1% |
32.71M -4.9% |
29.83M -8.8% |
27.12M -9.1% |
29.63M 9.3% |
34.69M 17.1% |
|
| Operating Income |
-35.24M - |
-15.78M - |
-16.47M - |
-19.12M - |
-20.63M - |
-19.38M - |
-32.52M - |
-30.62M - |
-24.59M - |
-18.64M - |
-26.15M - |
-22.8M - |
|
| Net Income (Cont Operations) |
-30.59M - |
-16.1M - |
-16.78M - |
-15.93M - |
-22.27M - |
-21.38M - |
-63.31M - |
-26.79M - |
-25.33M - |
-18.67M - |
-25.51M - |
-27.8M - |
|
| Net Income |
-30.59M - |
-16.1M - |
-26.3M - |
-25.58M - |
-32.02M - |
-31.13M - |
-67.43M - |
-26.79M - |
-25.33M - |
-18.67M - |
-25.51M - |
-27.8M - |
|
| Basic EPS |
-0.156 - |
-0.075 - |
-0.134 - |
-0.13 - |
-0.163 - |
-0.159 - |
-0.58 - |
-0.14 - |
-0.13 - |
-0.09 - |
-0.13 - |
-0.14 - |
|
| Diluted EPS |
-0.156 - |
-0.075 - |
-0.134 - |
-0.13 - |
-0.163 - |
-0.159 - |
-0.58 - |
-0.14 - |
-0.13 - |
-0.09 - |
-0.13 - |
-0.14 - |
