| Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | |
|---|---|---|---|---|---|---|---|---|
| Statement Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 |
| Revenue | 136.60M | 122.10M | 119.10M | 97.10M | 114.50M | 99.60M | 95.20M | 88.40M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 136.60M | 122.10M | 119.10M | 97.10M | 114.50M | 99.60M | 95.20M | 0.00 |
| Gross Profit Ratio | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Research and Development Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 21.80M | 24.10M | 21.80M | 58.20M |
| General and Administrative Expenses | 31.40M | 56.20M | 55.00M | 29.00M | 36.90M | 30.70M | 32.70M | -3.50M |
| Selling and Marketing Expenses | 51.40M | 34.20M | 28.40M | 24.50M | 24.40M | 24.80M | 28.20M | 27.20M |
| Other Expenses | 0.00 | 0.00 | 0.00 | -56.20M | -66.40M | -62.10M | -65.50M | 0.00 |
| Operating Expenses | 124.50M | 105.30M | 97.80M | 56.20M | 83.10M | 79.60M | 82.70M | 242.50M |
| Cost and Expenses | 124.50M | 105.30M | 97.80M | -136.70M | 174.10M | 165.50M | 159.90M | 0.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation and Amortization | 5.10M | 5.20M | 5.00M | 4.80M | 5.00M | 5.10M | 5.10M | 12.10M |
| EBITDA | 0.00 | 22.00M | 26.30M | 4.80M | -59.60M | -65.90M | -59.60M | -56.00M |
| EBITDA Ratio | 0.00 | -0.01 | -0.01 | 0.05 | -0.52 | -0.66 | -0.63 | -0.63 |
| Operating Income | 12.10M | 16.80M | 21.30M | 0.00 | -59.60M | -65.90M | -64.70M | 0.00 |
| Operating Income Ratio | 0.09 | -0.51 | -0.45 | 0.00 | -0.52 | -0.66 | -0.68 | 0.00 |
| Total Other Income Expenses | -77.90M | -71.90M | -66.50M | -39.60M | -59.60M | -0.00 | -64.70M | 0.00 |
| Income Before Tax | -65.80M | -55.10M | -45.20M | -39.60M | -59.60M | -65.90M | -64.70M | -68.10M |
| Income Before Tax Ratio | -0.48 | -0.52 | -0.46 | -0.41 | -0.52 | -0.66 | -0.68 | -0.77 |
| Income Tax Expense | 1.90M | 2.10M | 2.10M | 2.80M | 1.90M | 1.30M | 1.10M | -4.40M |
| Net Income | -67.70M | -57.20M | -47.30M | -42.40M | -61.50M | -67.20M | -65.80M | -63.70M |
| Net Income Ratio | -0.50 | -0.54 | -0.48 | -0.44 | -0.54 | -0.67 | -0.69 | -0.72 |
| EPS | -0.95 | -0.81 | -0.67 | -0.61 | -0.88 | -0.97 | -0.95 | -0.98 |