| 2019 Q4 | 2020 Q2 | 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] |
8.5M 671.7% |
2.02M -76.2% |
5.68M 181.4% |
7.98M 40.5% |
11.57M 44.9% |
12.84M 11.0% |
14.87M 15.8% |
16.5M 11.0% |
14.62M -11.4% |
15.8M 8.1% |
13.75M -13.0% |
11.53M -16.1% |
|
| Cost of Revenue | [friend] | [friend] | [friend] | [friend] |
1.85M 199.1% |
919K -50.4% |
3.27M 255.8% |
4.24M 29.7% |
6.96M 64.2% |
8.04M 15.5% |
8.91M 10.8% |
10.07M 13.0% |
9.07M -10.0% |
9.51M 4.9% |
11.88M 24.8% |
10.28M -13.4% |
|
| Gross Profit | [friend] | [friend] | [friend] | [friend] |
6.64M 1278.6% |
1.1M -83.5% |
2.41M 119.2% |
3.74M 55.3% |
4.61M 23.1% |
4.8M 4.2% |
5.95M 24.0% |
6.42M 7.9% |
5.55M -13.6% |
6.29M 13.4% |
1.87M -70.2% |
1.25M -33.2% |
|
| Total Expenses | [friend] | [friend] | [friend] | [friend] |
18.38M 290.0% |
5.36M -70.8% |
21.76M 305.9% |
27.05M 24.3% |
33.38M 23.4% |
37.88M 13.5% |
39.79M 5.1% |
38.89M -2.3% |
35.01M -10.0% |
33.19M -5.2% |
34.78M 4.8% |
31.99M -8.0% |
|
| Operating Expense | [friend] | [friend] | [friend] | [friend] |
16.53M 303.7% |
4.44M -73.1% |
18.49M 316.2% |
22.81M 23.4% |
26.41M 15.8% |
29.83M 12.9% |
30.88M 3.5% |
28.81M -6.7% |
25.94M -10.0% |
23.67M -8.7% |
22.9M -3.2% |
21.71M -5.2% |
|
| Operating Income | [friend] | [friend] | [friend] | [friend] |
-9.88M - |
-3.34M - |
-16.08M - |
-19.07M - |
-21.81M - |
-25.03M - |
-24.92M - |
-22.39M - |
-20.39M - |
-17.38M - |
-21.03M - |
-20.46M - |
|
| Net Income (Cont Operations) | [friend] | [friend] | [friend] | [friend] |
-13.64M - |
-3.82M - |
-10.91M - |
-13.51M - |
-15.12M - |
-15.31M - |
-32.4M - |
-28.79M - |
-25.84M - |
-22.45M - |
-16.8M - |
-15.68M - |
|
| Net Income | [friend] | [friend] | [friend] | [friend] |
-13.64M - |
-3.82M - |
-10.91M - |
-13.51M - |
-15.12M - |
-15.31M - |
-32.4M - |
-28.79M - |
-25.84M - |
-22.45M - |
-16.8M - |
-15.68M - |
|
| Basic EPS | [friend] | [friend] | [friend] | [friend] |
-27.626 - |
-7.737 - |
-74.4 - |
-25.029 - |
-27.706 - |
-28.001 - |
-64.4 - |
-56.8 - |
-51.6 - |
-41.6 - |
-26 - |
-26.931 - |
|
| Diluted EPS | [friend] | [friend] | [friend] | [friend] |
-27.626 - |
-7.737 - |
-74.4 - |
-25.029 - |
-27.706 - |
-28.001 - |
-64.4 - |
-56.8 - |
-51.6 - |
-41.6 - |
-26 - |
-26.931 - |
