| 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue |
945.35K - |
1.19M 26.2% |
1.51M 26.9% |
1.97M 29.8% |
1.19M -39.5% |
979.25K -17.6% |
1.58M 61.5% |
1.77M 11.7% |
1.75M -0.8% |
|
| Cost of Revenue |
697.89K - |
1.08M 55.2% |
1.1M 1.6% |
1.67M 52.2% |
1.04M -37.8% |
851.09K -18.3% |
1.03M 20.6% |
1.18M 15.3% |
1.57M 32.8% |
|
| Gross Profit |
247.46K - |
109.57K -55.7% |
413.81K 277.7% |
290.95K -29.7% |
147.16K -49.4% |
128.16K -12.9% |
554.54K 332.7% |
582.04K 5.0% |
179.29K -69.2% |
|
| Total Expenses |
1.47M - |
1.81M 23.8% |
1.86M 2.5% |
2.57M 37.9% |
1.95M -24.1% |
1.76M -9.5% |
1.92M 9.1% |
2.75M 43.0% |
3.16M 14.8% |
|
| Operating Expense |
767.74K - |
731.44K -4.7% |
760.6K 4.0% |
891.7K 17.2% |
907.66K 1.8% |
912.11K 0.5% |
897.56K -1.6% |
1.57M 74.7% |
1.59M 1.1% |
|
| Operating Income |
-520.28K - |
-621.87K - |
-346.79K - |
-600.75K - |
-760.5K - |
-783.95K - |
-343.02K - |
-986.15K - |
-1.41M - |
|
| Net Income (Cont Operations) |
-523.59K - |
-627.41K - |
-354.54K - |
-612.63K - |
-785.89K - |
-802.8K - |
-354.38K - |
-995.27K - |
-1.45M - |
|
| Net Income |
-523.59K - |
-627.41K - |
-354.54K - |
-612.63K - |
-785.89K - |
-802.8K - |
-354.38K - |
-995.27K - |
-1.45M - |
|
| Basic EPS |
-0.072 - |
-0.107 - |
-0.09 - |
-0.105 - |
-0.18 - |
-0.137 - |
-0.08 - |
-0.16 - |
-0.22 - |
|
| Diluted EPS |
-0.072 - |
-0.107 - |
-0.09 - |
-0.105 - |
-0.18 - |
-0.137 - |
-0.08 - |
-0.16 - |
-0.22 - |
