| 2020 Q3 | 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] |
4.23M 31.4% |
6.82M 61.3% |
24.22M 255.3% |
5.58M -77.0% |
30.19M 441.2% |
35.29M 16.9% |
42.31M 19.9% |
43.21M 2.1% |
44M 1.8% |
40.89M -7.1% |
35.95M -12.1% |
35.82M -0.4% |
|
| Cost of Revenue | [friend] |
1.61M 38.3% |
2.68M 66.1% |
9.66M 261.1% |
2.17M -77.5% |
12.11M 458.3% |
14.04M 15.9% |
16.96M 20.7% |
17.26M 1.8% |
17.49M 1.4% |
16.5M -5.6% |
14.17M -14.1% |
14.29M 0.8% |
|
| Gross Profit | [friend] |
2.62M 27.4% |
4.14M 58.3% |
14.56M 251.5% |
3.41M -76.6% |
18.07M 430.2% |
21.24M 17.5% |
25.35M 19.3% |
25.95M 2.4% |
26.51M 2.1% |
24.39M -8.0% |
21.78M -10.7% |
21.53M -1.1% |
|
| Total Expenses | [friend] |
4.61M 73.0% |
6.35M 37.9% |
23.87M 275.9% |
6.9M -71.1% |
31.5M 356.5% |
36.27M 15.1% |
42.54M 17.3% |
44.72M 5.1% |
45.92M 2.7% |
44.05M -4.1% |
39.68M -9.9% |
38.63M -2.6% |
|
| Operating Expense | [friend] |
3M 99.9% |
3.68M 22.7% |
14.21M 286.8% |
4.73M -66.7% |
19.39M 309.9% |
22.23M 14.6% |
25.58M 15.1% |
27.47M 7.4% |
28.43M 3.5% |
27.55M -3.1% |
25.5M -7.4% |
24.34M -4.6% |
|
| Operating Income | [friend] |
-379.03K - |
466.94K - |
345.44K -26.0% |
-1.32M - |
-1.31M - |
-983.76K - |
-234.01K - |
-1.51M - |
-1.92M - |
-3.16M - |
-3.72M - |
-2.81M - |
|
| Net Income (Cont Operations) | [friend] |
-1.2M - |
71.27K - |
-583.81K - |
-1.64M - |
-2.9M - |
-2.31M - |
-846.76K - |
-1.98M - |
-2.48M - |
-3.88M - |
-4.76M - |
-4M - |
|
| Net Income | [friend] |
302.49K -7.7% |
71.27K -76.4% |
-583.81K - |
-1.64M - |
-2.9M - |
-2.31M - |
-846.76K - |
-1.98M - |
-2.48M - |
-3.88M - |
-4.76M - |
-4M - |
|
| Basic EPS | [friend] |
0.007 -7.7% |
0.002 -76.4% |
-0.02 - |
-0.04 - |
-0.064 - |
-0.051 - |
-0.02 - |
-0.04 - |
0.01 - |
-0.09 - |
-0.1 - |
-0.08 - |
|
| Diluted EPS | [friend] |
0.007 -7.7% |
0.002 -76.4% |
-0.02 - |
-0.04 - |
-0.064 - |
-0.051 - |
-0.02 - |
-0.04 - |
0.01 - |
-0.09 - |
-0.1 - |
-0.08 - |
