|
Concept
|
2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|
| Revenue |
$30.44M
180.29%
YoY
|
$10.86M
-34.62%
YoY
|
$16.61M
341.76%
YoY
|
$3.760M
N/A
|
| Cost Of Revenue |
$27.39M
148.77%
YoY
|
$11.01M
-40.71%
YoY
|
$18.57M
365.41%
YoY
|
$3.990M
N/A
|
| Gross Profit |
$3.050M
-2133.33%
YoY
|
-$150.0K
-92.35%
YoY
|
-$1.960M
716.67%
YoY
|
-$240.0K
N/A
|
| Selling, General & Admin |
$4.140M
38.46%
YoY
|
$2.990M
-19.84%
YoY
|
$3.730M
236.04%
YoY
|
$1.110M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.310M
20.18%
YoY
|
$1.090M
60.29%
YoY
|
$680.0K
2166.67%
YoY
|
$30.00K
N/A
|
| Operating Expenses |
$4.700M
52.6%
YoY
|
$3.080M
-18.52%
YoY
|
$3.780M
228.7%
YoY
|
$1.150M
N/A
|
| Operating Profit |
-$1.650M
-48.92%
YoY
|
-$3.230M
-43.73%
YoY
|
-$5.740M
312.95%
YoY
|
-$1.390M
N/A
|
| Interest Expense |
-$330.0K
1000.0%
YoY
|
-$30.00K
0.0%
YoY
|
-$30.00K
200.0%
YoY
|
-$10.00K
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$4.820M
19.6%
YoY
|
-$4.030M
-37.9%
YoY
|
-$6.490M
357.04%
YoY
|
-$1.420M
N/A
|
| Income Tax |
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$4.820M
19.6%
YoY
|
-$4.030M
-37.9%
YoY
|
-$6.490M
357.04%
YoY
|
-$1.420M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$491.8K
102.35%
YoY
|
-$243.1K
-72.73%
YoY
|
-$891.5K
357.04%
YoY
|
-$195.1K
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q1 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$141.4M
957.84%
YoY
|
$173.0M
2141.55%
YoY
|
$33.02M
517.12%
YoY
|
$4.010M
32.34%
YoY
|
$13.37M
N/A
|
$7.720M
N/A
|
$5.350M
8.3%
YoY
|
$3.030M
N/A
|
$4.940M
107.56%
YoY
|
| Cost Of Revenue |
$113.8M
829.33%
YoY
|
$140.6M
2201.52%
YoY
|
$27.02M
503.07%
YoY
|
$4.550M
63.67%
YoY
|
$12.25M
N/A
|
$6.110M
N/A
|
$4.480M
-11.29%
YoY
|
$2.780M
N/A
|
$5.050M
97.27%
YoY
|
| Gross Profit |
$27.59M
2363.42%
YoY
|
$32.42M
1913.95%
YoY
|
$5.999M
589.48%
YoY
|
-$540.0K
-316.0%
YoY
|
$1.120M
N/A
|
$1.610M
N/A
|
$870.0K
-890.91%
YoY
|
$250.0K
N/A
|
-$110.0K
-35.29%
YoY
|
| Selling, General & Admin |
$20.54M
2234.44%
YoY
|
$32.43M
4668.44%
YoY
|
$7.884M
363.78%
YoY
|
$880.0K
1.15%
YoY
|
$880.0K
N/A
|
$680.0K
N/A
|
$1.700M
57.41%
YoY
|
$870.0K
N/A
|
$1.080M
151.16%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.208M
255.17%
YoY
|
$718.2K
166.01%
YoY
|
$331.9K
7.07%
YoY
|
$390.0K
39.29%
YoY
|
$340.0K
-32.0%
YoY
|
$270.0K
N/A
|
$310.0K
0.0%
YoY
|
$280.0K
-58.21%
YoY
|
$310.0K
3000.0%
YoY
|
| Operating Expenses |
$21.42M
1440.97%
YoY
|
$32.97M
2870.44%
YoY
|
$8.092M
285.34%
YoY
|
$10.00K
-98.89%
YoY
|
$1.390M
N/A
|
$1.110M
N/A
|
$2.100M
90.91%
YoY
|
$900.0K
N/A
|
$1.100M
150.0%
YoY
|
| Operating Profit |
$6.171M
-2385.46%
YoY
|
-$547.3K
-209.46%
YoY
|
-$2.094M
70.21%
YoY
|
-$550.0K
-15.38%
YoY
|
-$270.0K
N/A
|
$500.0K
N/A
|
-$1.230M
1.65%
YoY
|
-$650.0K
N/A
|
-$1.210M
98.36%
YoY
|
| Interest Expense |
-$1.370M
2183.88%
YoY
|
-$1.671M
N/A
|
-$376.9K
N/A
|
-$270.0K
1250.0%
YoY
|
-$60.00K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
-$20.00K
N/A
|
$0.00
N/A
|
| Other Income/Expense, Net |
$1.161M
N/A
|
-$8.800K
N/A
|
$947.6K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$5.962M
-894.88%
YoY
|
-$2.227M
-1112.25%
YoY
|
-$1.523M
-11.46%
YoY
|
-$2.560M
349.12%
YoY
|
-$750.0K
N/A
|
$220.0K
N/A
|
-$1.720M
22.86%
YoY
|
-$570.0K
N/A
|
-$1.400M
81.82%
YoY
|
| Income Tax |
$468.8K
N/A
|
$629.2K
N/A
|
$0.00
N/A
|
N/A
|
N/A
N/A
|
N/A
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$4.763M
-735.06%
YoY
|
-$12.22M
-5656.09%
YoY
|
-$8.030M
366.83%
YoY
|
-$2.560M
349.12%
YoY
|
-$750.0K
N/A
|
$220.0K
N/A
|
-$1.720M
22.86%
YoY
|
-$570.0K
N/A
|
-$1.400M
81.82%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$462.7K
-711.94%
YoY
|
-$1.210M
-5556.97%
YoY
|
-$799.7K
333.8%
YoY
|
-$255.7K
192.98%
YoY
|
-$75.60K
N/A
|
$22.18K
N/A
|
-$184.4K
-4.14%
YoY
|
-$87.29K
N/A
|
-$192.3K
81.82%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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