| 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue |
6.81M - |
7.93M 16.4% |
11.38M 43.5% |
11.92M 4.8% |
10.58M -11.2% |
12.58M 18.9% |
10.12M -19.6% |
13.46M 33.1% |
10.88M -19.2% |
|
| Cost of Revenue |
1.14M - |
1.53M 33.7% |
3.61M 136.2% |
4.51M 25.0% |
3.59M -20.4% |
4.18M 16.3% |
3.39M -18.8% |
4.52M 33.3% |
3.84M -15.1% |
|
| Gross Profit |
5.67M - |
6.4M 12.9% |
7.77M 21.4% |
7.41M -4.6% |
6.99M -5.6% |
8.4M 20.2% |
6.72M -20.0% |
8.94M 33.0% |
7.04M -21.2% |
|
| Total Expenses |
15.62M - |
19.4M 24.2% |
21.99M 13.4% |
31.66M 44.0% |
36.05M 13.9% |
35.4M -1.8% |
48.92M 38.2% |
31.8M -35.0% |
37.25M 17.1% |
|
| Operating Expense |
14.47M - |
17.87M 23.4% |
18.38M 2.9% |
27.15M 47.7% |
32.46M 19.6% |
31.22M -3.8% |
45.53M 45.8% |
27.28M -40.1% |
33.41M 22.5% |
|
| Operating Income |
-8.81M - |
-11.47M - |
-10.62M - |
-19.74M - |
-25.47M - |
-22.81M - |
-38.8M - |
-18.34M - |
-26.37M - |
|
| Net Income (Cont Operations) |
-9.14M - |
-17.84M - |
21.5M - |
-17.88M - |
-30.75M - |
-26.65M - |
-35.53M - |
-21.4M - |
-24.38M - |
|
| Net Income |
-9.14M - |
-17.84M - |
21.5M - |
-17.88M - |
-30.75M - |
-26.65M - |
-35.53M - |
-74.05M - |
-24.38M - |
|
| Basic EPS |
-0.069 - |
-0.134 - |
0.16 - |
-0.13 - |
-0.22 - |
-0.19 - |
-0.63 - |
-0.25 - |
-0.24 - |
|
| Diluted EPS |
-0.069 - |
-0.134 - |
0.16 - |
-0.13 - |
-0.22 - |
-0.19 - |
-0.63 - |
-0.25 - |
-0.24 - |
