| 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] |
1.14M -19.4% |
1.31M 15.0% |
2.43M 85.6% |
1.71M -29.4% |
1.37M -20.0% |
1.7M 23.6% |
2.4M 41.3% |
1.58M -33.9% |
1.71M 7.8% |
2.56M 50.1% |
2.91M 13.4% |
2.46M -15.2% |
|
| Cost of Revenue | [friend] |
448K 50.3% |
307K -31.5% |
877K 185.7% |
616K -29.8% |
620K 0.6% |
654K 5.5% |
1.06M 62.8% |
1.16M 9.1% |
1M -13.8% |
1.03M 3.1% |
939K -9.1% |
806K -14.2% |
|
| Gross Profit | [friend] |
689K -38.0% |
1M 45.1% |
1.55M 54.9% |
1.1M -29.2% |
751K -31.5% |
1.04M 38.6% |
1.33M 27.8% |
421K -68.3% |
705K 67.5% |
1.53M 116.9% |
1.97M 28.6% |
1.66M -15.7% |
|
| Total Expenses | [friend] |
5.89M -43.3% |
6.54M 11.1% |
22.43M 242.9% |
12.66M -43.5% |
13.77M 8.8% |
16.86M 22.4% |
23.43M 39.0% |
26.27M 12.2% |
22.61M -13.9% |
20.97M -7.3% |
19.45M -7.3% |
19.98M 2.7% |
|
| Operating Expense | [friend] |
5.44M -46.0% |
6.23M 14.6% |
21.55M 245.7% |
12.05M -44.1% |
13.15M 9.2% |
16.2M 23.2% |
22.36M 38.0% |
25.11M 12.3% |
21.61M -13.9% |
19.94M -7.8% |
18.51M -7.2% |
19.18M 3.6% |
|
| Operating Income | [friend] |
-4.75M - |
-5.23M - |
-20M - |
-10.95M - |
-12.4M - |
-15.16M - |
-21.03M - |
-24.69M - |
-20.91M - |
-18.41M - |
-16.54M - |
-17.52M - |
|
| Net Income (Cont Operations) | [friend] |
-4.67M - |
-4.21M - |
-23.27M - |
-11.55M - |
-12.56M - |
-11.81M - |
-17.78M - |
-24.41M - |
-26.19M - |
-16.11M - |
-16.01M - |
-17.31M - |
|
| Net Income | [friend] |
-4.67M - |
-4.21M - |
-23.27M - |
-11.55M - |
-12.3M - |
-11.65M - |
-17.78M - |
-24.41M - |
-26.19M - |
-16.11M - |
-16.01M - |
-17.31M - |
|
| Basic EPS | [friend] |
-0.043 - |
-0.038 - |
-0.212 - |
-0.105 - |
-0.112 - |
-0.1 - |
-0.16 - |
-0.2 - |
-0.21 - |
-0.12 - |
-0.1 - |
-0.11 - |
|
| Diluted EPS | [friend] |
-0.043 - |
-0.038 - |
-0.212 - |
-0.105 - |
-0.112 - |
-0.1 - |
-0.16 - |
-0.2 - |
-0.21 - |
-0.12 - |
-0.1 - |
-0.11 - |
