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Breakdown	2011 12/31	2012 12/31	2013 12/31	2014 12/31	2015 12/31	2016 12/31	2017 12/31	2018 12/31	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	TTM
REVENUE	21,129	41,381	69,340	115,002	181,287	260,122	362,332	462,020	576,888	745,802	951,592	1,046,236	1,084,662	1,158,819	1,303,787	📊
Revenue Growth (1Y)	--	+95.85%	+67.57%	+65.85%	+57.64%	+43.49%	+39.29%	+27.51%	+24.86%	+29.28%	+27.59%	+9.95%	+3.67%	+6.84%	+12.51%	📊
Revenue Growth (5Y)	--	--	--	--	+758.00%	+528.61%	+422.55%	+301.75%	+218.22%	+186.71%	+162.63%	+126.45%	+88.02%	+55.38%	+74.82%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+3429.76%	+2199.61%	+1408.85%	+843.17%	+539.22%	+619.18%	📊
Cost of Revenue	19,977	37,898	62,496	101,631	157,008	220,699	311,517	396,066	492,467	636,694	881,581	899,163	924,958	1,045,377	1,159,976	📊
Cost of Revenue Growth (1Y)	--	+89.71%	+64.90%	+62.62%	+54.49%	+40.56%	+41.15%	+27.14%	+24.34%	+29.29%	+38.46%	+1.99%	+2.87%	+13.02%	+10.96%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+685.96%	+482.34%	+398.46%	+289.71%	+213.66%	+188.49%	+183.00%	+127.02%	+87.82%	+64.19%	+82.19%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+3087.21%	+2226.17%	+1338.76%	+810.11%	+565.81%	+638.80%	📊
Gross Profit	1,152	3,482	6,844	13,371	24,279	39,423	50,815	65,954	84,421	109,108	129,066	147,073	159,704	113,442	143,811	📊
Gross Profit Growth (1Y)	--	+202.16%	+96.55%	+95.36%	+81.58%	+62.38%	+28.90%	+29.79%	+28.00%	+29.24%	+18.29%	+13.95%	+8.59%	-28.97%	+26.77%	📊
Gross Profit Growth (5Y)	--	--	--	--	+2006.73%	+1032.15%	+642.44%	+393.26%	+247.72%	+176.76%	+153.99%	+122.99%	+89.18%	+3.97%	+31.81%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	+9367.64%	+3606.52%	+2048.85%	+1094.42%	+367.25%	+492.34%	📊
Operating Expenses	2,531	5,392	7,303	19,173	27,988	41,568	51,650	68,550	79,311	96,765	65,870	128,729	133,679	74,706	126,697	📊
Operating Expenses Growth (1Y)	--	+113.03%	+35.45%	+162.55%	+45.97%	+48.52%	+24.26%	+32.72%	+15.70%	+22.01%	-31.93%	+95.43%	+3.85%	-44.12%	+69.59%	📊
Operating Expenses Growth (5Y)	--	--	--	--	+1005.84%	+670.98%	+607.27%	+257.53%	+183.38%	+132.79%	+27.53%	+87.79%	+68.55%	-22.80%	+30.93%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	+3723.32%	+1121.73%	+1662.73%	+597.21%	+166.92%	+352.68%	📊
Sell General Administrative	2,317	4,797	6,459	17,337	24,534	36,187	44,998	56,406	64,692	33,565	50,305	111,836	49,843	56,841	86,355	📊
Research and Development	240	636	964	1,836	3,454	5,381	6,652	12,144	14,619	16,149	16,332	16,893	16,393	17,031	19,950	📊
Other Income Expenses	-3	5	-20	217	-141	1,474	1,316	95	5,375	-1,649	58,288	-1,555	67,443	834	20,392	📊
EBITDA	-1,210	-1,765	252	-4,152	-100	2,169	3,357	2,963	10,938	16,762	9,606	25,580	42,823	47,357	35,501	📊
EBITDA Growth (1Y)	--	-45.92%	+114.25%	-1749.94%	+97.58%	+2259.01%	+54.81%	-11.74%	+269.13%	+53.25%	-42.69%	+166.29%	+67.41%	+10.59%	-25.03%	📊
EBITDA Growth (5Y)	--	--	--	--	+91.70%	+222.84%	+1234.15%	+171.37%	+10989.43%	+672.93%	+186.13%	+763.25%	+291.51%	+182.52%	+111.79%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	+1485.52%	+644.14%	+10065.36%	+1131.41%	+47246.39%	+35443.37%	📊
Depreciation and Amortization	74	186	293	1,651	2,619	3,633	4,193	5,560	5,828	6,068	6,232	7,236	8,292	7,787	6,684	📊
Operating Income	-1,404	-1,951	-579	-5,802	-6,459	-2,145	-835	-2,619	4,705	12,343	4,141	19,723	26,025	38,736	17,114	📊
Operating Income Growth (1Y)	--	-38.96%	+70.33%	-902.45%	-11.32%	+66.79%	+61.05%	-213.49%	+279.63%	+162.35%	-66.45%	+376.29%	+31.95%	+48.84%	-55.82%	📊
Operating Income Growth (5Y)	--	--	--	--	-360.06%	-9.93%	-44.34%	+54.86%	+172.84%	+675.46%	+595.65%	+853.04%	+453.16%	+213.83%	+38.65%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	+979.10%	+312.24%	+3507.41%	+548.52%	+699.68%	+364.94%	📊
Interest Expense	0	8	8	29	73	619	964	855	725	1,125	1,213	2,106	2,881	2,896	2,159	📊
Pre Tax Income	-1,284	-1,723	-50	-4,977	-9,402	-3,234	121	-2,374	13,693	50,819	-2,580	13,867	31,650	51,538	38,288	📊
Tax Provision	-3	6	-0	19	-14	180	140	427	1,802	1,482	1,887	4,176	8,393	6,878	3,055	📊
NET INCOME	-1,284	-1,729	-50	-4,996	-9,378	-3,362	129	-2,489	12,187	49,405	-3,560	10,380	24,167	41,359	32,198	📊
Net Income Growth (1Y)	--	-34.72%	+97.11%	-9912.94%	-87.70%	+64.15%	+103.83%	-2033.10%	+589.62%	+305.38%	-107.21%	+391.57%	+132.82%	+71.14%	-22.15%	📊
Net Income Growth (5Y)	--	--	--	--	-630.52%	-94.40%	+358.05%	+50.18%	+229.96%	+1569.45%	-2864.75%	+517.01%	+98.30%	-16.29%	-34.83%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	+3948.51%	-105.84%	+20902.02%	+583.69%	+541.02%	+443.33%	📊
Basic EPS	-0.63	-0.61	-0.02	-2.06	-3.43	-1.2	0.05	-0.86	4.18	16.35	-1.15	3.32	7.69	13.43	11.02	📊
Diluted EPS	-0.63	-0.59	-0.02	-2.06	-3.43	-1.2	0.04	-0.86	4.11	15.89	-1.15	3.26	7.62	13.45	10.58	📊
Basic Average Shares	2,046	2,845	2,845	2,420	2,735	2,805	2,845	2,878	2,913	3,022	3,107	3,126	3,144	2,990	2,941	📊
Diluted Average Shares	2,046	2,911	2,911	2,420	2,735	2,805	2,911	2,878	2,967	3,109	3,107	3,181	3,171	3,076	3,004	📊

Breakdown

2011

12/31

2012

12/31

2013

12/31

2014

12/31

2015

12/31

2016

12/31

2017

12/31

2018

12/31

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

TTM

REVENUE

21,129

41,381

69,340

115,002

181,287

260,122

362,332

462,020

576,888

745,802

951,592

1,046,236

1,084,662

1,158,819

1,303,787

📊

Revenue Growth (1Y)

+95.85%

+67.57%

+65.85%

+57.64%

+43.49%

+39.29%

+27.51%

+24.86%

+29.28%

+27.59%

+9.95%

+3.67%

+6.84%

+12.51%

📊

Revenue Growth (5Y)

+758.00%

+528.61%

+422.55%

+301.75%

+218.22%

+186.71%

+162.63%

+126.45%

+88.02%

+55.38%

+74.82%

📊

Revenue Growth (10Y)

+3429.76%

+2199.61%

+1408.85%

+843.17%

+539.22%

+619.18%

📊

Cost of Revenue

19,977

37,898

62,496

101,631

157,008

220,699

311,517

396,066

492,467

636,694

881,581

899,163

924,958

1,045,377

1,159,976

📊

Cost of Revenue Growth (1Y)

+89.71%

+64.90%

+62.62%

+54.49%

+40.56%

+41.15%

+27.14%

+24.34%

+29.29%

+38.46%

+1.99%

+2.87%

+13.02%

+10.96%

📊

Cost of Revenue Growth (5Y)

+685.96%

+482.34%

+398.46%

+289.71%

+213.66%

+188.49%

+183.00%

+127.02%

+87.82%

+64.19%

+82.19%

📊

Cost of Revenue Growth (10Y)

+3087.21%

+2226.17%

+1338.76%

+810.11%

+565.81%

+638.80%

📊

Gross Profit

1,152

3,482

6,844

13,371

24,279

39,423

50,815

65,954

84,421

109,108

129,066

147,073

159,704

113,442

143,811

📊

Gross Profit Growth (1Y)

+202.16%

+96.55%

+95.36%

+81.58%

+62.38%

+28.90%

+29.79%

+28.00%

+29.24%

+18.29%

+13.95%

+8.59%

-28.97%

+26.77%

📊

Gross Profit Growth (5Y)

+2006.73%

+1032.15%

+642.44%

+393.26%

+247.72%

+176.76%

+153.99%

+122.99%

+89.18%

+3.97%

+31.81%

📊

Gross Profit Growth (10Y)

+9367.64%

+3606.52%

+2048.85%

+1094.42%

+367.25%

+492.34%

📊

Operating Expenses

2,531

5,392

7,303

19,173

27,988

41,568

51,650

68,550

79,311

96,765

65,870

128,729

133,679

74,706

126,697

📊

Operating Expenses Growth (1Y)

+113.03%

+35.45%

+162.55%

+45.97%

+48.52%

+24.26%

+32.72%

+15.70%

+22.01%

-31.93%

+95.43%

+3.85%

-44.12%

+69.59%

📊

Operating Expenses Growth (5Y)

+1005.84%

+670.98%

+607.27%

+257.53%

+183.38%

+132.79%

+27.53%

+87.79%

+68.55%

-22.80%

+30.93%

📊

Operating Expenses Growth (10Y)

+3723.32%

+1121.73%

+1662.73%

+597.21%

+166.92%

+352.68%

📊

Sell General Administrative

2,317

4,797

6,459

17,337

24,534

36,187

44,998

56,406

64,692

33,565

50,305

111,836

49,843

56,841

86,355

📊

Research and Development

240

636

964

1,836

3,454

5,381

6,652

12,144

14,619

16,149

16,332

16,893

16,393

17,031

19,950

📊

Other Income Expenses

-3

-20

217

-141

1,474

1,316

5,375

-1,649

58,288

-1,555

67,443

834

20,392

📊

EBITDA

-1,210

-1,765

252

-4,152

-100

2,169

3,357

2,963

10,938

16,762

9,606

25,580

42,823

47,357

35,501

📊

EBITDA Growth (1Y)

-45.92%

+114.25%

-1749.94%

+97.58%

+2259.01%

+54.81%

-11.74%

+269.13%

+53.25%

-42.69%

+166.29%

+67.41%

+10.59%

-25.03%

📊

EBITDA Growth (5Y)

+91.70%

+222.84%

+1234.15%

+171.37%

+10989.43%

+672.93%

+186.13%

+763.25%

+291.51%

+182.52%

+111.79%

📊

EBITDA Growth (10Y)

+1485.52%

+644.14%

+10065.36%

+1131.41%

+47246.39%

+35443.37%

📊

Depreciation and Amortization

186

293

1,651

2,619

3,633

4,193

5,560

5,828

6,068

6,232

7,236

8,292

7,787

6,684

📊

Operating Income

-1,404

-1,951

-579

-5,802

-6,459

-2,145

-835

-2,619

4,705

12,343

4,141

19,723

26,025

38,736

17,114

📊

Operating Income Growth (1Y)

-38.96%

+70.33%

-902.45%

-11.32%

+66.79%

+61.05%

-213.49%

+279.63%

+162.35%

-66.45%

+376.29%

+31.95%

+48.84%

-55.82%

📊

Operating Income Growth (5Y)

-360.06%

-9.93%

-44.34%

+54.86%

+172.84%

+675.46%

+595.65%

+853.04%

+453.16%

+213.83%

+38.65%

📊

Operating Income Growth (10Y)

+979.10%

+312.24%

+3507.41%

+548.52%

+699.68%

+364.94%

📊

Interest Expense

619

964

855

725

1,125

1,213

2,106

2,881

2,896

2,159

📊

Pre Tax Income

-1,284

-1,723

-50

-4,977

-9,402

-3,234

121

-2,374

13,693

50,819

-2,580

13,867

31,650

51,538

38,288

📊

Tax Provision

-3

-0

-14

180

140

427

1,802

1,482

1,887

4,176

8,393

6,878

3,055

📊

NET INCOME

-1,284

-1,729

-50

-4,996

-9,378

-3,362

129

-2,489

12,187

49,405

-3,560

10,380

24,167

41,359

32,198

📊

Net Income Growth (1Y)

-34.72%

+97.11%

-9912.94%

-87.70%

+64.15%

+103.83%

-2033.10%

+589.62%

+305.38%

-107.21%

+391.57%

+132.82%

+71.14%

-22.15%

📊

Net Income Growth (5Y)

-630.52%

-94.40%

+358.05%

+50.18%

+229.96%

+1569.45%

-2864.75%

+517.01%

+98.30%

-16.29%

-34.83%

📊

Net Income Growth (10Y)

+3948.51%

-105.84%

+20902.02%

+583.69%

+541.02%

+443.33%

📊

Basic EPS

-0.63

-0.61

-0.02

-2.06

-3.43

-1.2

0.05

-0.86

4.18

16.35

-1.15

3.32

7.69

13.43

11.02

📊

Diluted EPS

-0.63

-0.59

-0.02

-2.06

-3.43

-1.2

0.04

-0.86

4.11

15.89

-1.15

3.26

7.62

13.45

10.58

📊

Basic Average Shares

2,046

2,845

2,420

2,735

2,805

2,845

2,878

2,913

3,022

3,107

3,126

3,144

2,990

2,941

📊

Diluted Average Shares

2,046

2,911

2,420

2,735

2,805

2,911

2,878

2,967

3,109

3,107

3,181

3,171

3,076

3,004

📊

Breakdown	2011 12/31	2012 12/31	2013 12/31	2014 12/31	2015 12/31	2016 12/31	2017 12/31	2018 12/31	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	TTM
REVENUE	21,129	41,381	69,340	115,002	181,287	260,122	362,332	462,020	576,888	745,802	951,592	1,046,236	1,084,662	1,158,819	1,303,787	📊
Revenue Growth (1Y)	--	+95.85%	+67.57%	+65.85%	+57.64%	+43.49%	+39.29%	+27.51%	+24.86%	+29.28%	+27.59%	+9.95%	+3.67%	+6.84%	+12.51%	📊
Revenue Growth (5Y)	--	--	--	--	+758.00%	+528.61%	+422.55%	+301.75%	+218.22%	+186.71%	+162.63%	+126.45%	+88.02%	+55.38%	+74.82%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+3429.76%	+2199.61%	+1408.85%	+843.17%	+539.22%	+619.18%	📊
Cost of Revenue	19,977	37,898	62,496	101,631	157,008	220,699	311,517	396,066	492,467	636,694	881,581	899,163	924,958	1,045,377	1,159,976	📊
Cost of Revenue Growth (1Y)	--	+89.71%	+64.90%	+62.62%	+54.49%	+40.56%	+41.15%	+27.14%	+24.34%	+29.29%	+38.46%	+1.99%	+2.87%	+13.02%	+10.96%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+685.96%	+482.34%	+398.46%	+289.71%	+213.66%	+188.49%	+183.00%	+127.02%	+87.82%	+64.19%	+82.19%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+3087.21%	+2226.17%	+1338.76%	+810.11%	+565.81%	+638.80%	📊
Gross Profit	1,152	3,482	6,844	13,371	24,279	39,423	50,815	65,954	84,421	109,108	129,066	147,073	159,704	113,442	143,811	📊
Gross Profit Growth (1Y)	--	+202.16%	+96.55%	+95.36%	+81.58%	+62.38%	+28.90%	+29.79%	+28.00%	+29.24%	+18.29%	+13.95%	+8.59%	-28.97%	+26.77%	📊
Gross Profit Growth (5Y)	--	--	--	--	+2006.73%	+1032.15%	+642.44%	+393.26%	+247.72%	+176.76%	+153.99%	+122.99%	+89.18%	+3.97%	+31.81%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	+9367.64%	+3606.52%	+2048.85%	+1094.42%	+367.25%	+492.34%	📊
Operating Expenses	2,531	5,392	7,303	19,173	27,988	41,568	51,650	68,550	79,311	96,765	65,870	128,729	133,679	74,706	126,697	📊
Operating Expenses Growth (1Y)	--	+113.03%	+35.45%	+162.55%	+45.97%	+48.52%	+24.26%	+32.72%	+15.70%	+22.01%	-31.93%	+95.43%	+3.85%	-44.12%	+69.59%	📊
Operating Expenses Growth (5Y)	--	--	--	--	+1005.84%	+670.98%	+607.27%	+257.53%	+183.38%	+132.79%	+27.53%	+87.79%	+68.55%	-22.80%	+30.93%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	+3723.32%	+1121.73%	+1662.73%	+597.21%	+166.92%	+352.68%	📊
Sell General Administrative	2,317	4,797	6,459	17,337	24,534	36,187	44,998	56,406	64,692	33,565	50,305	111,836	49,843	56,841	86,355	📊
Research and Development	240	636	964	1,836	3,454	5,381	6,652	12,144	14,619	16,149	16,332	16,893	16,393	17,031	19,950	📊
Other Income Expenses	-3	5	-20	217	-141	1,474	1,316	95	5,375	-1,649	58,288	-1,555	67,443	834	20,392	📊
EBITDA	-1,210	-1,765	252	-4,152	-100	2,169	3,357	2,963	10,938	16,762	9,606	25,580	42,823	47,357	35,501	📊
EBITDA Growth (1Y)	--	-45.92%	+114.25%	-1749.94%	+97.58%	+2259.01%	+54.81%	-11.74%	+269.13%	+53.25%	-42.69%	+166.29%	+67.41%	+10.59%	-25.03%	📊
EBITDA Growth (5Y)	--	--	--	--	+91.70%	+222.84%	+1234.15%	+171.37%	+10989.43%	+672.93%	+186.13%	+763.25%	+291.51%	+182.52%	+111.79%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	+1485.52%	+644.14%	+10065.36%	+1131.41%	+47246.39%	+35443.37%	📊
Depreciation and Amortization	74	186	293	1,651	2,619	3,633	4,193	5,560	5,828	6,068	6,232	7,236	8,292	7,787	6,684	📊
Operating Income	-1,404	-1,951	-579	-5,802	-6,459	-2,145	-835	-2,619	4,705	12,343	4,141	19,723	26,025	38,736	17,114	📊
Operating Income Growth (1Y)	--	-38.96%	+70.33%	-902.45%	-11.32%	+66.79%	+61.05%	-213.49%	+279.63%	+162.35%	-66.45%	+376.29%	+31.95%	+48.84%	-55.82%	📊
Operating Income Growth (5Y)	--	--	--	--	-360.06%	-9.93%	-44.34%	+54.86%	+172.84%	+675.46%	+595.65%	+853.04%	+453.16%	+213.83%	+38.65%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	+979.10%	+312.24%	+3507.41%	+548.52%	+699.68%	+364.94%	📊
Interest Expense	0	8	8	29	73	619	964	855	725	1,125	1,213	2,106	2,881	2,896	2,159	📊
Pre Tax Income	-1,284	-1,723	-50	-4,977	-9,402	-3,234	121	-2,374	13,693	50,819	-2,580	13,867	31,650	51,538	38,288	📊
Tax Provision	-3	6	-0	19	-14	180	140	427	1,802	1,482	1,887	4,176	8,393	6,878	3,055	📊
NET INCOME	-1,284	-1,729	-50	-4,996	-9,378	-3,362	129	-2,489	12,187	49,405	-3,560	10,380	24,167	41,359	32,198	📊
Net Income Growth (1Y)	--	-34.72%	+97.11%	-9912.94%	-87.70%	+64.15%	+103.83%	-2033.10%	+589.62%	+305.38%	-107.21%	+391.57%	+132.82%	+71.14%	-22.15%	📊
Net Income Growth (5Y)	--	--	--	--	-630.52%	-94.40%	+358.05%	+50.18%	+229.96%	+1569.45%	-2864.75%	+517.01%	+98.30%	-16.29%	-34.83%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	+3948.51%	-105.84%	+20902.02%	+583.69%	+541.02%	+443.33%	📊
Basic EPS	-0.63	-0.61	-0.02	-2.06	-3.43	-1.2	0.05	-0.86	4.18	16.35	-1.15	3.32	7.69	13.43	11.02	📊
Diluted EPS	-0.63	-0.59	-0.02	-2.06	-3.43	-1.2	0.04	-0.86	4.11	15.89	-1.15	3.26	7.62	13.45	10.58	📊
Basic Average Shares	2,046	2,845	2,845	2,420	2,735	2,805	2,845	2,878	2,913	3,022	3,107	3,126	3,144	2,990	2,941	📊
Diluted Average Shares	2,046	2,911	2,911	2,420	2,735	2,805	2,911	2,878	2,967	3,109	3,107	3,181	3,171	3,076	3,004	📊

Breakdown

2011

12/31

2012

12/31

2013

12/31

2014

12/31

2015

12/31

2016

12/31

2017

12/31

2018

12/31

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

TTM

REVENUE

21,129

41,381

69,340

115,002

181,287

260,122

362,332

462,020

576,888

745,802

951,592

1,046,236

1,084,662

1,158,819

1,303,787

📊

Revenue Growth (1Y)

+95.85%

+67.57%

+65.85%

+57.64%

+43.49%

+39.29%

+27.51%

+24.86%

+29.28%

+27.59%

+9.95%

+3.67%

+6.84%

+12.51%

📊

Revenue Growth (5Y)

+758.00%

+528.61%

+422.55%

+301.75%

+218.22%

+186.71%

+162.63%

+126.45%

+88.02%

+55.38%

+74.82%

📊

Revenue Growth (10Y)

+3429.76%

+2199.61%

+1408.85%

+843.17%

+539.22%

+619.18%

📊

Cost of Revenue

19,977

37,898

62,496

101,631

157,008

220,699

311,517

396,066

492,467

636,694

881,581

899,163

924,958

1,045,377

1,159,976

📊

Cost of Revenue Growth (1Y)

+89.71%

+64.90%

+62.62%

+54.49%

+40.56%

+41.15%

+27.14%

+24.34%

+29.29%

+38.46%

+1.99%

+2.87%

+13.02%

+10.96%

📊

Cost of Revenue Growth (5Y)

+685.96%

+482.34%

+398.46%

+289.71%

+213.66%

+188.49%

+183.00%

+127.02%

+87.82%

+64.19%

+82.19%

📊

Cost of Revenue Growth (10Y)

+3087.21%

+2226.17%

+1338.76%

+810.11%

+565.81%

+638.80%

📊

Gross Profit

1,152

3,482

6,844

13,371

24,279

39,423

50,815

65,954

84,421

109,108

129,066

147,073

159,704

113,442

143,811

📊

Gross Profit Growth (1Y)

+202.16%

+96.55%

+95.36%

+81.58%

+62.38%

+28.90%

+29.79%

+28.00%

+29.24%

+18.29%

+13.95%

+8.59%

-28.97%

+26.77%

📊

Gross Profit Growth (5Y)

+2006.73%

+1032.15%

+642.44%

+393.26%

+247.72%

+176.76%

+153.99%

+122.99%

+89.18%

+3.97%

+31.81%

📊

Gross Profit Growth (10Y)

+9367.64%

+3606.52%

+2048.85%

+1094.42%

+367.25%

+492.34%

📊

Operating Expenses

2,531

5,392

7,303

19,173

27,988

41,568

51,650

68,550

79,311

96,765

65,870

128,729

133,679

74,706

126,697

📊

Operating Expenses Growth (1Y)

+113.03%

+35.45%

+162.55%

+45.97%

+48.52%

+24.26%

+32.72%

+15.70%

+22.01%

-31.93%

+95.43%

+3.85%

-44.12%

+69.59%

📊

Operating Expenses Growth (5Y)

+1005.84%

+670.98%

+607.27%

+257.53%

+183.38%

+132.79%

+27.53%

+87.79%

+68.55%

-22.80%

+30.93%

📊

Operating Expenses Growth (10Y)

+3723.32%

+1121.73%

+1662.73%

+597.21%

+166.92%

+352.68%

📊

Sell General Administrative

2,317

4,797

6,459

17,337

24,534

36,187

44,998

56,406

64,692

33,565

50,305

111,836

49,843

56,841

86,355

📊

Research and Development

240

636

964

1,836

3,454

5,381

6,652

12,144

14,619

16,149

16,332

16,893

16,393

17,031

19,950

📊

Other Income Expenses

-3

-20

217

-141

1,474

1,316

5,375

-1,649

58,288

-1,555

67,443

834

20,392

📊

EBITDA

-1,210

-1,765

252

-4,152

-100

2,169

3,357

2,963

10,938

16,762

9,606

25,580

42,823

47,357

35,501

📊

EBITDA Growth (1Y)

-45.92%

+114.25%

-1749.94%

+97.58%

+2259.01%

+54.81%

-11.74%

+269.13%

+53.25%

-42.69%

+166.29%

+67.41%

+10.59%

-25.03%

📊

EBITDA Growth (5Y)

+91.70%

+222.84%

+1234.15%

+171.37%

+10989.43%

+672.93%

+186.13%

+763.25%

+291.51%

+182.52%

+111.79%

📊

EBITDA Growth (10Y)

+1485.52%

+644.14%

+10065.36%

+1131.41%

+47246.39%

+35443.37%

📊

Depreciation and Amortization

186

293

1,651

2,619

3,633

4,193

5,560

5,828

6,068

6,232

7,236

8,292

7,787

6,684

📊

Operating Income

-1,404

-1,951

-579

-5,802

-6,459

-2,145

-835

-2,619

4,705

12,343

4,141

19,723

26,025

38,736

17,114

📊

Operating Income Growth (1Y)

-38.96%

+70.33%

-902.45%

-11.32%

+66.79%

+61.05%

-213.49%

+279.63%

+162.35%

-66.45%

+376.29%

+31.95%

+48.84%

-55.82%

📊

Operating Income Growth (5Y)

-360.06%

-9.93%

-44.34%

+54.86%

+172.84%

+675.46%

+595.65%

+853.04%

+453.16%

+213.83%

+38.65%

📊

Operating Income Growth (10Y)

+979.10%

+312.24%

+3507.41%

+548.52%

+699.68%

+364.94%

📊

Interest Expense

619

964

855

725

1,125

1,213

2,106

2,881

2,896

2,159

📊

Pre Tax Income

-1,284

-1,723

-50

-4,977

-9,402

-3,234

121

-2,374

13,693

50,819

-2,580

13,867

31,650

51,538

38,288

📊

Tax Provision

-3

-0

-14

180

140

427

1,802

1,482

1,887

4,176

8,393

6,878

3,055

📊

NET INCOME

-1,284

-1,729

-50

-4,996

-9,378

-3,362

129

-2,489

12,187

49,405

-3,560

10,380

24,167

41,359

32,198

📊

Net Income Growth (1Y)

-34.72%

+97.11%

-9912.94%

-87.70%

+64.15%

+103.83%

-2033.10%

+589.62%

+305.38%

-107.21%

+391.57%

+132.82%

+71.14%

-22.15%

📊

Net Income Growth (5Y)

-630.52%

-94.40%

+358.05%

+50.18%

+229.96%

+1569.45%

-2864.75%

+517.01%

+98.30%

-16.29%

-34.83%

📊

Net Income Growth (10Y)

+3948.51%

-105.84%

+20902.02%

+583.69%

+541.02%

+443.33%

📊

Basic EPS

-0.63

-0.61

-0.02

-2.06

-3.43

-1.2

0.05

-0.86

4.18

16.35

-1.15

3.32

7.69

13.43

11.02

📊

Diluted EPS

-0.63

-0.59

-0.02

-2.06

-3.43

-1.2

0.04

-0.86

4.11

15.89

-1.15

3.26

7.62

13.45

10.58

📊

Basic Average Shares

2,046

2,845

2,420

2,735

2,805

2,845

2,878

2,913

3,022

3,107

3,126

3,144

2,990

2,941

📊

Diluted Average Shares

2,046

2,911

2,420

2,735

2,805

2,911

2,878

2,967

3,109

3,107

3,181

3,171

3,076

3,004

📊

Ex-Dividend date
Payment date
Annual Dividend	0.98 ($)
Dividend Yield	3.64%
Shareholders Yield	-6.1%
Next Earnings
Market cap	42.01B (USD)
EPS (TTM)	11.02 (CNY)
P/E (TTM)	8.25 (CNY)
Last Close	26.91

Next Earnings
Market cap	42.01B (USD)
EPS (TTM)	11.02 (CNY)
P/E (TTM)	8.25 (CNY)
Last Close	26.91 ($)

Ex-Dividend date
Payment date
Annual Dividend	0.98 ($)
Dividend Yield	3.64%
Shareholders Yield	-6.1%
Next Earnings
Market cap	42.01B (USD)
EPS (TTM)	11.02 (CNY)
P/E (TTM)	8.25 (CNY)
Last Close	26.91

Next Earnings
Market cap	42.01B (USD)
EPS (TTM)	11.02 (CNY)
P/E (TTM)	8.25 (CNY)
Last Close	26.91 ($)