EPS | | -$0.3(+18.6%) | -$0.4(-58.6%) | -$0.2(+69.2%) | -$0.8(-189.2%) | -$0.3(-98.5%) | -$0.1(-20.9%) | -$0.1(-5.9%) | -$0.1 |
TTM EPS | | -$1.7(-2.4%) | -$1.7(-17.2%) | -$1.4(-9.8%) | -$1.3(-108.0%) | -$0.6(-76.1%) | -$0.4(-62.2%) | -$0.2(-105.9%) | -$0.1 |
Revenue | | $13.7 M(-6.0%) | $14.5 M(+29.7%) | $11.2 M(+24.3%) | $9.0 M(+36.0%) | $6.6 M(-11.5%) | $7.5 M(+47.0%) | $5.1 M(+85.1%) | $2.8 M |
TTM Revenue | | $48.4 M(+17.0%) | $41.4 M(+20.5%) | $34.3 M(+21.6%) | $28.2 M(+28.5%) | $22.0 M(+43.2%) | $15.3 M(+95.4%) | $7.8 M(+185.1%) | $2.8 M |
Total Expenses | | $64.3 M(-14.9%) | $75.5 M(+65.9%) | $45.5 M(+47.1%) | $31.0 M(-18.2%) | $37.9 M(+62.0%) | $23.4 M(+13.8%) | $20.5 M(+18.6%) | $17.3 M |
Operating Expenses | | $51.2 M(-10.2%) | $57.1 M(+65.9%) | $34.4 M(+51.3%) | $22.7 M(-28.3%) | $31.7 M(+104.2%) | $15.5 M(+6.0%) | $14.7 M(+4.1%) | $14.1 M |
Cost Of Goods Sold | | $13.0 M(-29.5%) | $18.5 M(+65.7%) | $11.2 M(+35.3%) | $8.2 M(+33.8%) | $6.2 M(-21.5%) | $7.8 M(+33.2%) | $5.9 M(+81.8%) | $3.2 M |
TTM Cost Of Goods Sold | | $50.9 M(+15.6%) | $44.0 M(+31.8%) | $33.4 M(+18.7%) | $28.1 M(+21.6%) | $23.1 M(+36.3%) | $17.0 M(+86.0%) | $9.1 M(+181.8%) | $3.2 M |
Gross Profit | | $622.0 K(+115.7%) | -$4.0 M(-9097.7%) | $44.0 K(-94.3%) | $770.0 K(+64.9%) | $467.0 K(+229.7%) | -$360.0 K(+54.7%) | -$795.0 K(-63.2%) | -$487.0 K |
TTM Gross Profit | | -$2.5 M(+5.8%) | -$2.7 M(-390.8%) | $921.0 K(+1023.2%) | $82.0 K(+107.0%) | -$1.2 M(+28.4%) | -$1.6 M(-28.1%) | -$1.3 M(-163.2%) | -$487.0 K |
Gross Margin | | 4.6%(+116.7%) | -27.3%(-7089.7%) | 0.4%(-95.4%) | 8.5%(+21.3%) | 7.0%(+246.4%) | -4.8%(+69.2%) | -15.6%(+11.9%) | -17.7% |
Operating Profit | | -$50.6 M(+17.1%) | -$61.0 M(-77.7%) | -$34.3 M(-56.4%) | -$22.0 M(+29.7%) | -$31.2 M(-96.6%) | -$15.9 M(-2.9%) | -$15.5 M(-6.1%) | -$14.6 M |
TTM Operating Profit | | -$167.9 M(-13.0%) | -$148.6 M(-43.6%) | -$103.4 M(-22.4%) | -$84.5 M(-9.6%) | -$77.2 M(-68.0%) | -$45.9 M(-53.0%) | -$30.0 M(-106.1%) | -$14.6 M |
Operating Margin | | -370.7%(+11.8%) | -420.2%(-37.0%) | -306.8%(-25.9%) | -243.6%(+48.3%) | -471.4%(-122.1%) | -212.3%(+30.0%) | -303.3%(+42.7%) | -529.4% |
Net Income | | -$44.2 M(+17.9%) | -$53.9 M(-57.5%) | -$34.2 M(+14.6%) | -$40.1 M(-5.2%) | -$38.1 M(-98.5%) | -$19.2 M(-20.9%) | -$15.9 M(-5.9%) | -$15.0 M |
TTM Net Income | | -$172.4 M(-3.7%) | -$166.3 M(-26.4%) | -$131.6 M(-16.2%) | -$113.2 M(-28.5%) | -$88.2 M(-76.1%) | -$50.1 M(-62.2%) | -$30.9 M(-105.9%) | -$15.0 M |
Net Margin | | -323.9%(+12.7%) | -371.2%(-21.4%) | -305.8%(+31.2%) | -444.6%(+22.6%) | -574.8%(-124.2%) | -256.3%(+17.7%) | -311.6%(+42.8%) | -544.5% |
EBIT | | -$43.4 M(+29.0%) | -$61.0 M(-77.7%) | -$34.3 M(-56.4%) | -$22.0 M(+36.9%) | -$34.8 M(-118.8%) | -$15.9 M(-2.9%) | -$15.5 M(-6.1%) | -$14.6 M |
TTM EBIT | | -$160.7 M(-5.6%) | -$152.1 M(-42.2%) | -$107.0 M(-21.4%) | -$88.1 M(-9.2%) | -$80.7 M(-75.8%) | -$45.9 M(-53.0%) | -$30.0 M(-106.1%) | -$14.6 M |
EBITDA | | -$41.8 M(+30.2%) | -$59.9 M(-78.8%) | -$33.5 M(-57.6%) | -$21.3 M(+37.7%) | -$34.1 M(-121.3%) | -$15.4 M(-1.9%) | -$15.1 M(-6.1%) | -$14.3 M |
TTM EBITDA | | -$156.6 M(-5.2%) | -$148.9 M(-42.7%) | -$104.3 M(-21.4%) | -$85.9 M(-8.9%) | -$78.9 M(-76.2%) | -$44.8 M(-52.5%) | -$29.4 M(-106.1%) | -$14.3 M |
Selling, General & Administrative Expenses | | $31.5 M(-18.3%) | $38.5 M(+77.0%) | $21.8 M(+44.7%) | $15.0 M(-29.8%) | $21.4 M(+131.7%) | $9.3 M(+25.8%) | $7.4 M(+7.6%) | $6.8 M |
TTM SG&A | | $106.8 M(+10.4%) | $96.8 M(+43.4%) | $67.5 M(+27.1%) | $53.1 M(+18.3%) | $44.9 M(+91.4%) | $23.5 M(+65.2%) | $14.2 M(+107.6%) | $6.8 M |
Depreciation And Amortization | | $1.5 M(+40.5%) | $1.1 M(+29.9%) | $825.0 K(+19.7%) | $689.0 K(+5.5%) | $653.0 K | - | - | - |
TTM D&A | | $4.1 M(+26.3%) | $3.2 M(+49.5%) | $2.2 M(+61.5%) | $1.3 M(+105.5%) | $653.0 K | - | - | - |
Interest Expense | | $864.0 K | - | - | - | $3.3 M | - | - | - |
TTM Interest Expense | | $864.0 K | - | - | - | $3.3 M | - | - | - |
Income Tax | | $17.0 K(+136.2%) | -$47.0 K(-152.2%) | $90.0 K(+800.0%) | $10.0 K(+100.0%) | $0.0(-100.0%) | $5000.0(+66.7%) | $3000.0(+100.0%) | $0.0 |
TTM Income Tax | | $70.0 K(+32.1%) | $53.0 K(-49.5%) | $105.0 K(+483.3%) | $18.0 K(+125.0%) | $8000.0(0%) | $8000.0(+166.7%) | $3000.0(+100.0%) | $0.0 |
PE Ratio | | - | - | - | - | - | - | - | - |
PS Ratio | | 12.6(-51.6%) | 25.9(-44.0%) | 46.3(-24.2%) | 61.1 | - | - | - | - |
