| 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] |
469.72K -8.7% |
390.42K -16.9% |
1.81M 363.2% |
1.68M -7.1% |
1.57M -6.7% |
1.53M -2.4% |
2.22M 45.1% |
3.19M 43.5% |
4.14M 29.9% |
5.1M 23.2% |
5.24M 2.8% |
5.48M 4.5% |
|
| Cost of Revenue | [friend] | [friend] |
330.3K 44.1% |
252.01K -23.7% |
1.07M 326.0% |
1.07M -0.4% |
946.87K -11.4% |
911.7K -3.7% |
1.02M 12.0% |
1.41M 37.6% |
1.69M 20.4% |
1.94M 14.7% |
2M 2.9% |
1.97M -1.3% |
|
| Gross Profit | [friend] | [friend] |
139.42K -51.1% |
138.42K -0.7% |
735.03K 431.0% |
610.93K -16.9% |
621.22K 1.7% |
618.26K -0.5% |
1.2M 93.8% |
1.78M 48.6% |
2.45M 37.4% |
3.16M 29.1% |
3.24M 2.7% |
3.5M 8.1% |
|
| Total Expenses | [friend] | [friend] |
884.97K 29.1% |
969.31K 9.5% |
3.76M 288.0% |
4.22M 12.2% |
4.9M 16.2% |
5.27M 7.6% |
5.8M 10.1% |
7.29M 25.6% |
8.26M 13.2% |
9.13M 10.6% |
9.2M 0.8% |
8.75M -4.9% |
|
| Operating Expense | [friend] | [friend] |
554.67K 21.5% |
717.3K 29.3% |
2.69M 274.6% |
3.15M 17.2% |
3.95M 25.6% |
4.36M 10.3% |
4.78M 9.6% |
5.88M 23.1% |
6.56M 11.5% |
7.19M 9.5% |
7.2M 0.2% |
6.78M -5.9% |
|
| Operating Income | [friend] | [friend] |
-415.25K - |
-578.89K - |
-1.95M - |
-2.54M - |
-3.33M - |
-3.74M - |
-3.58M - |
-4.1M - |
-4.12M - |
-4.03M - |
-3.96M - |
-3.27M - |
|
| Net Income (Cont Operations) | [friend] | [friend] |
-404.3K - |
-575.77K - |
-1.9M - |
-2.49M - |
-3.35M - |
-3.75M - |
-4.23M - |
-4.77M - |
-4.8M - |
-8.56M - |
-8.14M - |
-7.49M - |
|
| Net Income | [friend] | [friend] |
-422.45K - |
-609.65K - |
-2.01M - |
-2.63M - |
-3.52M - |
-3.93M - |
-4.43M - |
-4.97M - |
-5.01M - |
-8.82M - |
-8.37M - |
-7.75M - |
|
| Basic EPS | [friend] | [friend] |
-0.089 - |
-0.047 - |
-0.42 - |
-0.465 - |
-0.706 - |
-1.497 - |
-1.35 - |
-1.549 - |
-1.707 - |
-1.66 - |
-1.64 - |
-1.52 - |
|
| Diluted EPS | [friend] | [friend] |
-0.089 - |
-0.047 - |
-0.42 - |
-0.465 - |
-0.706 - |
-1.497 - |
-1.35 - |
-1.549 - |
-1.707 - |
-1.66 - |
-1.64 - |
-1.52 - |
