2021 Q4 | 2022 Q1 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
---|---|---|---|---|---|---|---|---|---|
Total Revenue |
15.24M - |
5.84M -61.7% |
7.04M 20.4% |
25.37M 260.4% |
24.6M -3.0% |
18.86M -23.3% |
18.06M -4.3% |
19.3M 6.9% |
|
Cost of Revenue |
8.19M - |
3.45M -57.8% |
3.81M 10.3% |
14.53M 281.3% |
13.97M -3.8% |
10.91M -21.9% |
10.18M -6.8% |
10.66M 4.8% |
|
Gross Profit |
7.05M - |
2.39M -66.1% |
3.23M 35.0% |
10.84M 235.8% |
10.63M -1.9% |
7.95M -25.2% |
7.88M -0.9% |
8.64M 9.7% |
|
Total Expenses |
19.42M - |
6.46M -66.7% |
7.29M 12.7% |
28.02M 284.3% |
30.27M 8.0% |
30.69M 1.4% |
31.04M 1.1% |
31.53M 1.6% |
|
Operating Expense |
11.23M - |
3.01M -73.2% |
3.48M 15.5% |
13.48M 287.7% |
16.29M 20.8% |
19.78M 21.4% |
20.86M 5.5% |
20.87M 0.0% |
|
Operating Income |
-4.18M - |
-621K - |
-251K - |
-2.65M - |
-5.66M - |
-11.82M - |
-12.98M - |
-12.23M - |
|
Net Income (Cont Operations) |
-3.99M - |
-528K - |
-1.17M - |
-2.91M - |
-5.99M - |
-19.05M - |
-20.85M - |
-20.45M - |
|
Net Income |
-5.25M - |
-528K - |
-380K - |
-2.91M - |
-5.99M - |
-19.05M - |
-20.85M - |
-20.45M - |
|
Basic EPS | - | - | - | - | - | - | - | - | |
Diluted EPS | - | - | - | - | - | - | - | - |