|
Concept
|
2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue |
$4.526M
Revenue YoY Change
(Revenue[2020] - Revenue[2019]) / Revenue[2019] × 100
|
$2.927M
Revenue YoY Change
(Revenue[2019] - Revenue[2018]) / Revenue[2018] × 100
|
$5.190K
Revenue YoY Change
(Revenue[2018] - Revenue[2017]) / Revenue[2017] × 100
|
$9.130K
Revenue YoY Change
(Revenue[2017] - Revenue[2016]) / Revenue[2016] × 100
|
$7.500K
N/A
|
| Cost Of Revenue |
$4.573M
Cost Of Revenue YoY Change
(CostOfRevenue[2020] - CostOfRevenue[2019]) / CostOfRevenue[2019] × 100
|
$3.054M
Cost Of Revenue YoY Change
(CostOfRevenue[2019] - CostOfRevenue[2018]) / CostOfRevenue[2018] × 100
|
$155.2K
Cost Of Revenue YoY Change
(CostOfRevenue[2018] - CostOfRevenue[2017]) / CostOfRevenue[2017] × 100
|
$142.7K
Cost Of Revenue YoY Change
(CostOfRevenue[2017] - CostOfRevenue[2016]) / CostOfRevenue[2016] × 100
|
$65.00K
N/A
|
| Gross Profit |
-$47.24K
Gross Profit YoY Change
(GrossProfit[2020] - GrossProfit[2019]) / GrossProfit[2019] × 100
|
-$126.8K
Gross Profit YoY Change
(GrossProfit[2019] - GrossProfit[2018]) / GrossProfit[2018] × 100
|
-$150.0K
Gross Profit YoY Change
(GrossProfit[2018] - GrossProfit[2017]) / GrossProfit[2017] × 100
|
-$133.6K
Gross Profit YoY Change
(GrossProfit[2017] - GrossProfit[2016]) / GrossProfit[2016] × 100
|
-$57.50K
N/A
|
| Selling, General & Admin |
$335.3K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020] - SellingGeneralAndAdministrativeExpenses[2019]) / SellingGeneralAndAdministrativeExpenses[2019] × 100
|
$285.2K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019] - SellingGeneralAndAdministrativeExpenses[2018]) / SellingGeneralAndAdministrativeExpenses[2018] × 100
|
$83.65K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2018] - SellingGeneralAndAdministrativeExpenses[2017]) / SellingGeneralAndAdministrativeExpenses[2017] × 100
|
$107.2K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2017] - SellingGeneralAndAdministrativeExpenses[2016]) / SellingGeneralAndAdministrativeExpenses[2016] × 100
|
$19.58K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$66.38K
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2020] - DepreciationDepletionAndAmortizationTotal[2019]) / DepreciationDepletionAndAmortizationTotal[2019] × 100
|
$61.56K
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2019] - DepreciationDepletionAndAmortizationTotal[2018]) / DepreciationDepletionAndAmortizationTotal[2018] × 100
|
$2.220K
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2018] - DepreciationDepletionAndAmortizationTotal[2017]) / DepreciationDepletionAndAmortizationTotal[2017] × 100
|
$1.900K
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2017] - DepreciationDepletionAndAmortizationTotal[2016]) / DepreciationDepletionAndAmortizationTotal[2016] × 100
|
$1.030K
N/A
|
| Operating Expenses |
$401.6K
Operating Expenses YoY Change
(OperatingExpenses[2020] - OperatingExpenses[2019]) / OperatingExpenses[2019] × 100
|
$346.8K
Operating Expenses YoY Change
(OperatingExpenses[2019] - OperatingExpenses[2018]) / OperatingExpenses[2018] × 100
|
$85.87K
Operating Expenses YoY Change
(OperatingExpenses[2018] - OperatingExpenses[2017]) / OperatingExpenses[2017] × 100
|
$109.1K
Operating Expenses YoY Change
(OperatingExpenses[2017] - OperatingExpenses[2016]) / OperatingExpenses[2016] × 100
|
$20.60K
N/A
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020] - OperatingIncomeLoss[2019]) / OperatingIncomeLoss[2019] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019] - OperatingIncomeLoss[2018]) / OperatingIncomeLoss[2018] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2018] - OperatingIncomeLoss[2017]) / OperatingIncomeLoss[2017] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2017] - OperatingIncomeLoss[2016]) / OperatingIncomeLoss[2016] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
$463.1K
Interest Expense YoY Change
(InterestExpenses[2020] - InterestExpenses[2019]) / InterestExpenses[2019] × 100
|
$677.1K
Interest Expense YoY Change
(InterestExpenses[2019] - InterestExpenses[2018]) / InterestExpenses[2018] × 100
|
-$25.59K
Interest Expense YoY Change
(InterestExpenses[2018] - InterestExpenses[2017]) / InterestExpenses[2017] × 100
|
$873.8K
Interest Expense YoY Change
(InterestExpenses[2017] - InterestExpenses[2016]) / InterestExpenses[2016] × 100
|
$314.6K
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$14.18K
Pretax Income YoY Change
(PretaxIncome[2020] - PretaxIncome[2019]) / PretaxIncome[2019] × 100
|
$203.5K
Pretax Income YoY Change
(PretaxIncome[2019] - PretaxIncome[2018]) / PretaxIncome[2018] × 100
|
-$261.5K
Pretax Income YoY Change
(PretaxIncome[2018] - PretaxIncome[2017]) / PretaxIncome[2017] × 100
|
$631.1K
Pretax Income YoY Change
(PretaxIncome[2017] - PretaxIncome[2016]) / PretaxIncome[2016] × 100
|
$236.5K
N/A
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$14.18K
Net Income YoY Change
(NetIncome[2020] - NetIncome[2019]) / NetIncome[2019] × 100
|
$203.5K
Net Income YoY Change
(NetIncome[2019] - NetIncome[2018]) / NetIncome[2018] × 100
|
-$261.5K
Net Income YoY Change
(NetIncome[2018] - NetIncome[2017]) / NetIncome[2017] × 100
|
$631.1K
Net Income YoY Change
(NetIncome[2017] - NetIncome[2016]) / NetIncome[2016] × 100
|
$236.5K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.00
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020] - DilutedEPS[2019]) / DilutedEPS[2019] × 100
|
$0.04
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019] - DilutedEPS[2018]) / DilutedEPS[2018] × 100
|
-$0.05
Diluted Earnings Per Share YoY Change
(DilutedEPS[2018] - DilutedEPS[2017]) / DilutedEPS[2017] × 100
|
$0.14
Diluted Earnings Per Share YoY Change
(DilutedEPS[2017] - DilutedEPS[2016]) / DilutedEPS[2016] × 100
|
$0.07
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q1 | 2019 Q4 | 2019 Q2 | 2018 Q4 |
|---|---|---|---|---|---|---|---|---|
| Revenue |
$58.77K
Revenue YoY Change
(Revenue[2021 Q3] - Revenue[2020 Q3]) / Revenue[2020 Q3] × 100
|
$1.973M
Revenue YoY Change
(Revenue[2021 Q2] - Revenue[2020 Q2]) / Revenue[2020 Q2] × 100
|
$4.526M
Revenue YoY Change
(Revenue[2020 Q4] - Revenue[2019 Q4]) / Revenue[2019 Q4] × 100
|
$30.65K
N/A
|
$2.927M
Revenue YoY Change
(Revenue[2019 Q4] - Revenue[2018 Q4]) / Revenue[2018 Q4] × 100
|
$4.760K
N/A
|
$5.190K
N/A
|
|
| Cost Of Revenue |
$149.3K
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q3] - CostOfRevenue[2020 Q3]) / CostOfRevenue[2020 Q3] × 100
|
$1.930M
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q2] - CostOfRevenue[2020 Q2]) / CostOfRevenue[2020 Q2] × 100
|
N/A
N/A
|
$4.573M
Cost Of Revenue YoY Change
(CostOfRevenue[2020 Q4] - CostOfRevenue[2019 Q4]) / CostOfRevenue[2019 Q4] × 100
|
N/A
N/A
|
$3.054M
Cost Of Revenue YoY Change
(CostOfRevenue[2019 Q4] - CostOfRevenue[2018 Q4]) / CostOfRevenue[2018 Q4] × 100
|
$44.73K
N/A
|
$155.2K
N/A
|
| Gross Profit |
-$90.53K
Gross Profit YoY Change
(GrossProfit[2021 Q3] - GrossProfit[2020 Q3]) / GrossProfit[2020 Q3] × 100
|
$42.64K
Gross Profit YoY Change
(GrossProfit[2021 Q2] - GrossProfit[2020 Q2]) / GrossProfit[2020 Q2] × 100
|
-$47.24K
Gross Profit YoY Change
(GrossProfit[2020 Q4] - GrossProfit[2019 Q4]) / GrossProfit[2019 Q4] × 100
|
-$126.8K
Gross Profit YoY Change
(GrossProfit[2019 Q4] - GrossProfit[2018 Q4]) / GrossProfit[2018 Q4] × 100
|
-$39.97K
N/A
|
-$150.0K
N/A
|
||
| Selling, General & Admin |
$144.5K
N/A
|
$55.93K
N/A
|
$93.70K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q1] - SellingGeneralAndAdministrativeExpenses[2020 Q1]) / SellingGeneralAndAdministrativeExpenses[2020 Q1] × 100
|
$335.3K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q4] - SellingGeneralAndAdministrativeExpenses[2019 Q4]) / SellingGeneralAndAdministrativeExpenses[2019 Q4] × 100
|
$70.25K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q1] - SellingGeneralAndAdministrativeExpenses[2019 Q1]) / SellingGeneralAndAdministrativeExpenses[2019 Q1] × 100
|
$285.2K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019 Q4] - SellingGeneralAndAdministrativeExpenses[2018 Q4]) / SellingGeneralAndAdministrativeExpenses[2018 Q4] × 100
|
$48.41K
N/A
|
$83.65K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021 Q3] - DepreciationDepletionAndAmortizationTotal[2020 Q3]) / DepreciationDepletionAndAmortizationTotal[2020 Q3] × 100
|
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021 Q2] - DepreciationDepletionAndAmortizationTotal[2020 Q2]) / DepreciationDepletionAndAmortizationTotal[2020 Q2] × 100
|
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021 Q1] - DepreciationDepletionAndAmortizationTotal[2020 Q1]) / DepreciationDepletionAndAmortizationTotal[2020 Q1] × 100
|
$54.69K
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2020 Q4] - DepreciationDepletionAndAmortizationTotal[2019 Q4]) / DepreciationDepletionAndAmortizationTotal[2019 Q4] × 100
|
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2020 Q1] - DepreciationDepletionAndAmortizationTotal[2019 Q1]) / DepreciationDepletionAndAmortizationTotal[2019 Q1] × 100
|
$60.90K
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2019 Q4] - DepreciationDepletionAndAmortizationTotal[2018 Q4]) / DepreciationDepletionAndAmortizationTotal[2018 Q4] × 100
|
$100.00
N/A
|
$2.220K
N/A
|
| Operating Expenses |
$222.0K
Operating Expenses YoY Change
(OperatingExpenses[2021 Q3] - OperatingExpenses[2020 Q3]) / OperatingExpenses[2020 Q3] × 100
|
$123.5K
Operating Expenses YoY Change
(OperatingExpenses[2021 Q2] - OperatingExpenses[2020 Q2]) / OperatingExpenses[2020 Q2] × 100
|
$161.1K
Operating Expenses YoY Change
(OperatingExpenses[2021 Q1] - OperatingExpenses[2020 Q1]) / OperatingExpenses[2020 Q1] × 100
|
$401.6K
Operating Expenses YoY Change
(OperatingExpenses[2020 Q4] - OperatingExpenses[2019 Q4]) / OperatingExpenses[2019 Q4] × 100
|
$128.9K
Operating Expenses YoY Change
(OperatingExpenses[2020 Q1] - OperatingExpenses[2019 Q1]) / OperatingExpenses[2019 Q1] × 100
|
$346.8K
Operating Expenses YoY Change
(OperatingExpenses[2019 Q4] - OperatingExpenses[2018 Q4]) / OperatingExpenses[2018 Q4] × 100
|
$48.51K
N/A
|
$85.87K
N/A
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q3] - OperatingIncomeLoss[2020 Q3]) / OperatingIncomeLoss[2020 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q2] - OperatingIncomeLoss[2020 Q2]) / OperatingIncomeLoss[2020 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q1] - OperatingIncomeLoss[2020 Q1]) / OperatingIncomeLoss[2020 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q4] - OperatingIncomeLoss[2019 Q4]) / OperatingIncomeLoss[2019 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q1] - OperatingIncomeLoss[2019 Q1]) / OperatingIncomeLoss[2019 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019 Q4] - OperatingIncomeLoss[2018 Q4]) / OperatingIncomeLoss[2018 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
$4.000K
N/A
|
-$6.100K
N/A
|
-$100.2K
Interest Expense YoY Change
(InterestExpenses[2021 Q1] - InterestExpenses[2020 Q1]) / InterestExpenses[2020 Q1] × 100
|
$463.1K
Interest Expense YoY Change
(InterestExpenses[2020 Q4] - InterestExpenses[2019 Q4]) / InterestExpenses[2019 Q4] × 100
|
-$895.8K
Interest Expense YoY Change
(InterestExpenses[2020 Q1] - InterestExpenses[2019 Q1]) / InterestExpenses[2019 Q1] × 100
|
$677.1K
Interest Expense YoY Change
(InterestExpenses[2019 Q4] - InterestExpenses[2018 Q4]) / InterestExpenses[2018 Q4] × 100
|
$470.4K
N/A
|
-$25.59K
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$568.0K
N/A
|
-$87.00K
N/A
|
-$170.4K
Pretax Income YoY Change
(PretaxIncome[2021 Q1] - PretaxIncome[2020 Q1]) / PretaxIncome[2020 Q1] × 100
|
$14.18K
Pretax Income YoY Change
(PretaxIncome[2020 Q4] - PretaxIncome[2019 Q4]) / PretaxIncome[2019 Q4] × 100
|
-$994.0K
Pretax Income YoY Change
(PretaxIncome[2020 Q1] - PretaxIncome[2019 Q1]) / PretaxIncome[2019 Q1] × 100
|
$203.5K
Pretax Income YoY Change
(PretaxIncome[2019 Q4] - PretaxIncome[2018 Q4]) / PretaxIncome[2018 Q4] × 100
|
$381.9K
N/A
|
-$261.5K
N/A
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
-$568.0K
Net Income YoY Change
(NetIncome[2021 Q3] - NetIncome[2020 Q3]) / NetIncome[2020 Q3] × 100
|
-$87.00K
Net Income YoY Change
(NetIncome[2021 Q2] - NetIncome[2020 Q2]) / NetIncome[2020 Q2] × 100
|
-$170.4K
Net Income YoY Change
(NetIncome[2021 Q1] - NetIncome[2020 Q1]) / NetIncome[2020 Q1] × 100
|
$14.18K
Net Income YoY Change
(NetIncome[2020 Q4] - NetIncome[2019 Q4]) / NetIncome[2019 Q4] × 100
|
-$994.0K
Net Income YoY Change
(NetIncome[2020 Q1] - NetIncome[2019 Q1]) / NetIncome[2019 Q1] × 100
|
$203.5K
Net Income YoY Change
(NetIncome[2019 Q4] - NetIncome[2018 Q4]) / NetIncome[2018 Q4] × 100
|
$381.9K
N/A
|
-$261.5K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.10
N/A
|
-$0.02
N/A
|
-$0.03
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q1] - DilutedEPS[2020 Q1]) / DilutedEPS[2020 Q1] × 100
|
$0.00
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q4] - DilutedEPS[2019 Q4]) / DilutedEPS[2019 Q4] × 100
|
-$0.18
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q1] - DilutedEPS[2019 Q1]) / DilutedEPS[2019 Q1] × 100
|
$0.04
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019 Q4] - DilutedEPS[2018 Q4]) / DilutedEPS[2018 Q4] × 100
|
$0.07
N/A
|
-$0.05
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
5.635M shares
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
|
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