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] |
4.03M -51.3% |
5.15M 27.9% |
4.29M -16.7% |
6.15M 43.4% |
11.19M 81.8% |
9.5M -15.1% |
6.71M -29.4% |
8.75M 30.5% |
13.27M 51.6% |
17.15M 29.2% |
11.59M -32.4% |
|
Cost of Revenue | [friend] | [friend] |
1.66M 1.8% |
1.71M 3.0% |
1.77M 3.9% |
2.49M 40.3% |
2.58M 3.8% |
2.75M 6.7% |
1.98M -28.3% |
1.83M -7.4% |
3.59M 96.2% |
3.91M 8.9% |
4.67M 19.4% |
|
Gross Profit | [friend] | [friend] |
2.37M -64.4% |
3.44M 45.3% |
2.52M -26.9% |
3.66M 45.6% |
8.6M 134.8% |
6.75M -21.6% |
4.73M -29.9% |
6.92M 46.3% |
9.68M 39.8% |
13.24M 36.8% |
6.92M -47.7% |
|
Total Expenses | [friend] | [friend] |
21.2M 2.0% |
24.19M 14.1% |
25.01M 3.4% |
35.08M 40.3% |
38.26M 9.1% |
38.45M 0.5% |
28.32M -26.3% |
25.02M -11.7% |
27.8M 11.1% |
28.73M 3.4% |
35.96M 25.2% |
|
Operating Expense | [friend] | [friend] |
19.54M 2.0% |
22.48M 15.1% |
23.23M 3.3% |
32.59M 40.3% |
35.67M 9.5% |
35.7M 0.1% |
26.35M -26.2% |
23.19M -12.0% |
24.21M 4.4% |
24.82M 2.5% |
31.29M 26.1% |
|
Operating Income | [friend] | [friend] |
-17.17M - |
-19.04M - |
-20.72M - |
-28.93M - |
-27.07M - |
-28.95M - |
-21.62M - |
-16.27M - |
-14.53M - |
-11.59M - |
-24.37M - |
|
Net Income (Cont Operations) | [friend] | [friend] |
-23.78M - |
-21.85M - |
-25.1M - |
-30.67M - |
-30.06M - |
-30.88M - |
-27.43M - |
-20.87M - |
-22.63M - |
-18M - |
-33.01M - |
|
Net Income | [friend] | [friend] |
-23.78M - |
-21.85M - |
-25.1M - |
-30.67M - |
-30.06M - |
-30.88M - |
-28.11M - |
-21.93M - |
-20.84M - |
-18.57M - |
-33.35M - |
|
Basic EPS | [friend] | [friend] | - | - | - | - | - | - | - | - | - | - | - | |
Diluted EPS | [friend] | [friend] | - | - | - | - | - | - | - | - | - | - | - |