Global-e Online Ltd.
GLBE
Current Price: $38.1
IPO: 2021-05-12
Global-E Online Ltd., together with its subsidiaries, provides a platform to enable and accelerate direct-to-consumer cross-border e-commerce in Israel, the United Kingdom, the United States, and internationally. Its platform enables international shoppers to buy online and merchants to sell from, and to, worldwide. Global-E Online Ltd. was incorporated in 2013 and is headquartered in Petah Tikva, Israel.
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Income Statement
Revenue
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $53.57m |
| 2021 | $46.15m | $57.29m | $59.12m | $82.72m |
| 2022 | $76.32m | $87.31m | $105.6m | $139.9m |
| 2023 | $117.6m | $133.3m | $133.6m | $185.4m |
| 2024 | $145.9m | $168m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 54.4% |
| 2022 | 65.37% | 52.4% | 78.55% | 69.09% |
| 2023 | 54.12% | 52.69% | 26.57% | 32.56% |
| 2024 | 24.01% | 26.03% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 46.15m | 57.29m | 59.12m | 29.14m |
| 2022 | 30.17m | 30.02m | 46.44m | 57.15m |
| 2023 | 41.31m | 46m | 28.05m | 45.54m |
| 2024 | 28.24m | 34.7m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -13.86% | 24.13% | 3.2% | 39.92% |
| 2022 | -7.73% | 14.39% | 20.9% | 32.5% |
| 2023 | -15.9% | 13.33% | 0.22% | 38.77% |
| 2024 | -21.32% | 15.17% | - | - |
Cost Of Revenue
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $35.6m |
| 2021 | $30.78m | $36.69m | $36.31m | $50.06m |
| 2022 | $49.14m | $52.95m | $64.75m | $84.02m |
| 2023 | $71.76m | $78.42m | $77.09m | $109.1m |
| 2024 | $84.79m | $92.78m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 40.61% |
| 2022 | 59.63% | 44.34% | 78.35% | 67.84% |
| 2023 | 46.02% | 48.09% | 19.05% | 29.82% |
| 2024 | 18.17% | 18.32% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 30.78m | 36.69m | 36.31m | 14.46m |
| 2022 | 18.36m | 16.27m | 28.45m | 33.96m |
| 2023 | 22.62m | 25.47m | 12.34m | 25.06m |
| 2024 | 13.04m | 14.36m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -13.54% | 19.18% | -1.03% | 37.88% |
| 2022 | -1.84% | 7.76% | 22.28% | 29.76% |
| 2023 | -14.6% | 9.29% | -1.7% | 41.5% |
| 2024 | -22.27% | 9.42% | - | - |
Gross Profit
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $17.97m |
| 2021 | $15.37m | $20.6m | $22.81m | $32.66m |
| 2022 | $27.18m | $34.35m | $40.8m | $55.84m |
| 2023 | $45.88m | $54.89m | $56.52m | $76.32m |
| 2024 | $61.08m | $75.23m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 81.72% |
| 2022 | 76.89% | 66.75% | 78.87% | 71.01% |
| 2023 | 68.77% | 59.79% | 38.51% | 36.67% |
| 2024 | 33.14% | 37.05% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 15.37m | 20.6m | 22.81m | 14.69m |
| 2022 | 11.82m | 13.75m | 17.99m | 23.19m |
| 2023 | 18.69m | 20.54m | 15.71m | 20.48m |
| 2024 | 15.2m | 20.34m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -14.49% | 34.05% | 10.73% | 43.15% |
| 2022 | -16.76% | 26.37% | 18.78% | 36.86% |
| 2023 | -17.85% | 19.65% | 2.96% | 35.04% |
| 2024 | -19.97% | 23.16% | - | - |
Gross Profit Ratio
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | 33.54% |
| 2021 | 33.30% | 35.96% | 38.58% | 39.48% |
| 2022 | 35.62% | 39.35% | 38.65% | 39.93% |
| 2023 | 39.00% | 41.18% | 42.30% | 41.17% |
| 2024 | 41.87% | 44.78% | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 17.7% |
| 2022 | 6.96% | 9.42% | 0.18% | 1.13% |
| 2023 | 9.5% | 4.65% | 9.43% | 3.11% |
| 2024 | 7.36% | 8.74% | - | - |
Research & Development Expenses
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $4.872m |
| 2021 | $5.444m | $5.739m | $8.281m | $10.3m |
| 2022 | $17.69m | $17.6m | $22.22m | $23.7m |
| 2023 | $22.9m | $24.62m | $24.88m | $25.17m |
| 2024 | $23.54m | $26.68m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 111.37% |
| 2022 | 224.89% | 206.62% | 168.37% | 130.12% |
| 2023 | 29.45% | 39.91% | 11.96% | 6.21% |
| 2024 | 2.8% | 8.35% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 5.444m | 5.739m | 8.281m | 5.426m |
| 2022 | 12.24m | 11.86m | 13.94m | 13.4m |
| 2023 | 5.209m | 7.023m | 2.659m | 1.471m |
| 2024 | 642k | 2.056m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 11.74% | 5.42% | 44.29% | 24.36% |
| 2022 | 71.75% | -0.51% | 26.29% | 6.63% |
| 2023 | -3.38% | 7.53% | 1.07% | 1.15% |
| 2024 | -6.48% | 13.33% | - | - |
General & Administrative Expenses
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $3.785m |
| 2021 | $2.714m | $4.337m | $7.762m | $7.83m |
| 2022 | $11.54m | $15.07m | $18.93m | $14.66m |
| 2023 | $13.14m | $13.88m | $13.59m | $15.45m |
| 2024 | $12.05m | $13.48m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 106.87% |
| 2022 | 325.2% | 247.5% | 143.83% | 87.22% |
| 2023 | 13.86% | -7.92% | -28.19% | 5.4% |
| 2024 | -8.26% | -2.85% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 2.714m | 4.337m | 7.762m | 4.045m |
| 2022 | 8.826m | 10.73m | 11.16m | 6.829m |
| 2023 | 1.599m | -1.193m | -5.335m | 792k |
| 2024 | -1.085m | -396k | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -28.3% | 59.8% | 78.97% | 0.88% |
| 2022 | 47.38% | 30.6% | 25.58% | -22.55% |
| 2023 | -10.37% | 5.62% | -2.07% | 13.69% |
| 2024 | -21.99% | 11.85% | - | - |
Selling & Marketing Expenses
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $3.894m |
| 2021 | $3.099m | $30.02m | $34.85m | $36.72m |
| 2022 | $49.64m | $50.99m | $52.88m | $52.59m |
| 2023 | $51.85m | $52.79m | $53.64m | $58.76m |
| 2024 | $56.96m | $60.09m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 842.91% |
| 2022 | 1501.77% | 69.86% | 51.73% | 43.24% |
| 2023 | 4.45% | 3.53% | 1.44% | 11.72% |
| 2024 | 9.85% | 13.83% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 3.099m | 30.02m | 34.85m | 32.82m |
| 2022 | 46.54m | 20.97m | 18.03m | 15.88m |
| 2023 | 2.209m | 1.802m | 760k | 6.164m |
| 2024 | 5.107m | 7.301m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -20.42% | 868.6% | 16.11% | 5.35% |
| 2022 | 35.19% | 2.71% | 3.72% | -0.55% |
| 2023 | -1.41% | 1.81% | 1.62% | 9.53% |
| 2024 | -3.07% | 5.5% | - | - |
Selling General & Administrative Expenses
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $7.679m |
| 2021 | $5.813m | $34.35m | $42.62m | $44.55m |
| 2022 | $61.18m | $66.06m | $71.81m | $67.25m |
| 2023 | $64.99m | $66.67m | $67.23m | $74.21m |
| 2024 | $66.8m | $71.37m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 480.11% |
| 2022 | 952.45% | 92.28% | 68.51% | 50.97% |
| 2023 | 6.22% | 0.92% | -6.37% | 10.34% |
| 2024 | 2.79% | 7.05% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 5.813m | 34.35m | 42.62m | 36.87m |
| 2022 | 55.37m | 31.7m | 29.19m | 22.7m |
| 2023 | 3.808m | 609k | -4.575m | 6.956m |
| 2024 | 1.816m | 4.701m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -24.3% | 490.99% | 24.05% | 4.53% |
| 2022 | 37.34% | 7.97% | 8.71% | -6.35% |
| 2023 | -3.37% | 2.58% | 0.85% | 10.37% |
| 2024 | -9.98% | 6.83% | - | - |
Other Expenses
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | - |
| 2022 | - | - | - | - |
| 2023 | - | - | - | - |
| 2024 | - | - | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | - |
| 2022 | - | - | - | - |
| 2023 | - | - | - | - |
| 2024 | - | - | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | - |
| 2022 | - | - | - | - |
| 2023 | - | - | - | - |
| 2024 | - | - | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | - |
| 2022 | - | - | - | - |
| 2023 | - | - | - | - |
| 2024 | - | - | - | - |
Operating Expenses
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $12.55m |
| 2021 | $11.26m | $40.09m | $50.9m | $54.85m |
| 2022 | $78.87m | $83.65m | $94.03m | $90.95m |
| 2023 | $87.88m | $91.29m | $92.12m | $99.38m |
| 2024 | $90.34m | $98.04m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 336.98% |
| 2022 | 600.6% | 108.65% | 84.76% | 65.83% |
| 2023 | 11.43% | 9.12% | -2.04% | 9.27% |
| 2024 | 2.8% | 7.4% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 11.26m | 40.09m | 50.9m | 42.29m |
| 2022 | 67.61m | 43.56m | 43.14m | 36.1m |
| 2023 | 9.017m | 7.632m | -1.916m | 8.427m |
| 2024 | 2.458m | 6.757m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -10.31% | 256.16% | 26.94% | 7.76% |
| 2022 | 43.8% | 6.07% | 12.41% | -3.28% |
| 2023 | -3.37% | 3.87% | 0.91% | 7.88% |
| 2024 | -9.09% | 8.53% | - | - |
Cost & Expenses
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $48.16m |
| 2021 | $42.04m | $76.78m | $87.2m | $104.9m |
| 2022 | $128m | $136.6m | $158.8m | $175m |
| 2023 | $159.6m | $169.7m | $169.2m | $208.5m |
| 2024 | $175.1m | $190.8m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 117.85% |
| 2022 | 204.48% | 77.92% | 82.09% | 66.79% |
| 2023 | 24.71% | 24.23% | 6.56% | 19.14% |
| 2024 | 9.71% | 12.45% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 42.04m | 76.78m | 87.2m | 56.75m |
| 2022 | 85.96m | 59.83m | 71.58m | 70.07m |
| 2023 | 31.63m | 33.1m | 10.42m | 33.48m |
| 2024 | 15.5m | 21.12m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -12.7% | 82.63% | 13.58% | 20.3% |
| 2022 | 22.02% | 6.72% | 16.24% | 10.19% |
| 2023 | -8.76% | 6.31% | -0.29% | 23.2% |
| 2024 | -15.99% | 8.96% | - | - |
Interest Expense
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $-940k |
| 2021 | $5.709m | $2.42m | $217k | $658k |
| 2022 | $1.666m | $680k | $-10.89m | $-217k |
| 2023 | $2.4m | $754k | - | - |
| 2024 | $3.51m | $693k | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | -170.0% |
| 2022 | -70.82% | -71.9% | -5118.43% | -132.98% |
| 2023 | 44.06% | 10.88% | - | - |
| 2024 | 46.25% | -8.09% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 5.709m | 2.42m | 217k | 1.598m |
| 2022 | -4.043m | -1.74m | -11.11m | -875k |
| 2023 | 734k | 74k | - | - |
| 2024 | 1.11m | -61k | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | -Infinity% |
| 2021 | -707.34% | -57.61% | -91.03% | 203.23% |
| 2022 | 153.19% | -59.18% | -1701.47% | -98.01% |
| 2023 | -1205.99% | -68.58% | - | - |
| 2024 | - | -80.26% | - | - |
Depreciation & Amortization
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $65k |
| 2021 | $62k | $69k | $79k | $121k |
| 2022 | $6.88m | $6.379m | $9.116m | $7.043m |
| 2023 | $5.587m | $5.551m | $5.504m | $5.58m |
| 2024 | $5.514m | $5.53m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 86.15% |
| 2022 | 10996.77% | 9144.93% | 11439.24% | 5720.66% |
| 2023 | -18.79% | -12.98% | -39.62% | -20.77% |
| 2024 | -1.31% | -0.38% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 62k | 69k | 79k | 56k |
| 2022 | 6.818m | 6.31m | 9.037m | 6.922m |
| 2023 | -1.293m | -828k | -3.612m | -1.463m |
| 2024 | -73k | -21k | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -4.62% | 11.29% | 14.49% | 53.16% |
| 2022 | 5585.95% | -7.28% | 42.91% | -22.74% |
| 2023 | -20.67% | -0.64% | -0.85% | 1.38% |
| 2024 | -1.18% | 0.29% | - | - |
Ebitda
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $5.484m |
| 2021 | $4.172m | $-19.42m | $-28.01m | $-22.07m |
| 2022 | $-44.8m | $-42.92m | $-44.12m | $-28.06m |
| 2023 | $-36.42m | $-30.85m | $-30.1m | $-17.48m |
| 2024 | $-23.75m | $-17.29m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | -Infinity% | -Infinity% | -502.43% |
| 2022 | -1173.9% | 120.98% | 57.52% | 27.16% |
| 2023 | -18.71% | -28.14% | -31.78% | -37.73% |
| 2024 | -34.8% | -43.96% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 4.172m | -19.42m | -28.01m | -27.55m |
| 2022 | -48.98m | -23.5m | -16.11m | -5.995m |
| 2023 | 8.383m | 12.08m | 14.02m | 10.59m |
| 2024 | 12.67m | 13.56m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -23.92% | -565.58% | 44.18% | -21.2% |
| 2022 | 103.01% | -4.19% | 2.77% | -36.38% |
| 2023 | 29.77% | -15.31% | -2.43% | -41.94% |
| 2024 | 35.89% | -27.2% | - | - |
Operating Income
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $5.419m |
| 2021 | $4.11m | $-19.49m | $-28.09m | $-22.19m |
| 2022 | $-51.68m | $-49.3m | $-53.23m | $-35.11m |
| 2023 | $-42.01m | $-36.4m | $-35.6m | $-23.06m |
| 2024 | $-29.26m | $-22.82m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | -Infinity% | -Infinity% | -509.49% |
| 2022 | -1357.49% | 152.93% | 89.54% | 58.21% |
| 2023 | -18.72% | -26.18% | -33.12% | -34.33% |
| 2024 | -30.34% | -37.31% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 4.11m | -19.49m | -28.09m | -27.61m |
| 2022 | -55.79m | -29.81m | -25.15m | -12.92m |
| 2023 | 9.676m | 12.91m | 17.63m | 12.05m |
| 2024 | 12.75m | 13.58m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -24.16% | -574.28% | 44.08% | -20.99% |
| 2022 | 132.91% | -4.6% | 7.97% | -34.05% |
| 2023 | 19.65% | -13.36% | -2.18% | -35.24% |
| 2024 | 26.92% | -22.02% | - | - |
Operating Income Ratio
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $0.1011 |
| 2021 | $0.08906 | $-0.3403 | $-0.4751 | $-0.2683 |
| 2022 | $-0.6772 | $-0.5647 | $-0.5043 | $-0.251 |
| 2023 | $-0.3571 | $-0.273 | $-0.2665 | $-0.1244 |
| 2024 | $-0.2006 | $-0.1358 | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | -Infinity% | -Infinity% | -365.21% |
| 2022 | -860.39% | 65.96% | 6.15% | -6.43% |
| 2023 | -47.26% | -51.65% | -47.16% | -50.46% |
| 2024 | -43.83% | -50.26% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 0.08906 | -0.3403 | -0.4751 | -0.3694 |
| 2022 | -0.7662 | -0.2245 | -0.02923 | 0.01726 |
| 2023 | 0.3201 | 0.2917 | 0.2378 | 0.1267 |
| 2024 | 0.1565 | 0.1372 | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -11.96% | -482.09% | 39.61% | -43.53% |
| 2022 | 152.43% | -16.61% | -10.7% | -50.23% |
| 2023 | 42.27% | -23.55% | -2.4% | -53.33% |
| 2024 | 61.31% | -32.3% | - | - |
Total Other Income Expenses Net
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $-940k |
| 2021 | $-5.709m | $-2.42m | $217k | $-658k |
| 2022 | $-1.666m | $680k | $-10.89m | $-217k |
| 2023 | $-2.4m | $-754k | $3.405m | $5.01m |
| 2024 | $-3.51m | $-693k | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -Infinity% | -Infinity% | - | -30.0% |
| 2022 | -70.82% | -128.1% | -5118.43% | -67.02% |
| 2023 | 44.06% | -210.88% | -131.27% | -2408.76% |
| 2024 | 46.25% | -8.09% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -5.709m | -2.42m | 217k | 282k |
| 2022 | 4.043m | 3.1m | -11.11m | 441k |
| 2023 | -734k | -1.434m | 14.3m | 5.227m |
| 2024 | -1.11m | 61k | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | -Infinity% |
| 2021 | 507.34% | -57.61% | -108.97% | -403.23% |
| 2022 | 153.19% | -140.82% | -1701.47% | -98.01% |
| 2023 | 1005.99% | -68.58% | -551.59% | 47.14% |
| 2024 | -170.06% | -80.26% | - | - |
Income Before Tax
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $4.479m |
| 2021 | $-1.599m | $-21.91m | $-27.87m | $-22.85m |
| 2022 | $-53.35m | $-48.62m | $-64.12m | $-35.32m |
| 2023 | $-44.41m | $-37.15m | $-32.2m | $-18.05m |
| 2024 | $-32.77m | $-23.51m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -Infinity% | -Infinity% | -Infinity% | -610.11% |
| 2022 | 3236.4% | 121.89% | 130.09% | 54.6% |
| 2023 | -16.76% | -23.6% | -49.79% | -48.92% |
| 2024 | -26.2% | -36.72% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -1.599m | -21.91m | -27.87m | -27.33m |
| 2022 | -51.75m | -26.71m | -36.25m | -12.48m |
| 2023 | 8.942m | 11.47m | 31.93m | 17.28m |
| 2024 | 11.64m | 13.64m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -135.7% | 1270.42% | 27.18% | -18.01% |
| 2022 | 133.5% | -8.86% | 31.87% | -44.91% |
| 2023 | 25.71% | -16.34% | -13.34% | -43.95% |
| 2024 | 81.61% | -28.26% | - | - |
Income Tax Expense
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $145k |
| 2021 | $150k | $311k | $601k | $-357k |
| 2022 | $237k | $174k | $430k | $-6.853m |
| 2023 | $-1.324m | $-1.617m | $895k | $4.055m |
| 2024 | $-720k | $-1.068m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | -346.21% |
| 2022 | 58.0% | -44.05% | -28.45% | 1819.61% |
| 2023 | -658.65% | -1029.31% | 108.14% | -159.17% |
| 2024 | -45.62% | -33.95% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 150k | 311k | 601k | -502k |
| 2022 | 87k | -137k | -171k | -6.496m |
| 2023 | -1.561m | -1.791m | 465k | 10.91m |
| 2024 | 604k | 549k | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | 3.45% | 107.33% | 93.25% | -159.4% |
| 2022 | -166.39% | -26.58% | 147.13% | -1693.72% |
| 2023 | -80.68% | 22.13% | -155.35% | 353.07% |
| 2024 | -117.76% | 48.33% | - | - |
Net Income
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $4.334m |
| 2021 | $-1.749m | $-22.22m | $-28.47m | $-22.49m |
| 2022 | $-53.59m | $-48.8m | $-64.55m | $-28.47m |
| 2023 | $-43.08m | $-35.53m | $-33.09m | $-22.1m |
| 2024 | $-32.05m | $-22.44m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -Infinity% | -Infinity% | -Infinity% | -618.94% |
| 2022 | 2963.81% | 119.57% | 126.74% | 26.59% |
| 2023 | -19.6% | -27.18% | -48.74% | -22.38% |
| 2024 | -25.61% | -36.84% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -1.749m | -22.22m | -28.47m | -26.83m |
| 2022 | -51.84m | -26.57m | -36.08m | -5.98m |
| 2023 | 10.5m | 13.26m | 31.46m | 6.371m |
| 2024 | 11.03m | 13.09m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -140.36% | 1170.67% | 28.1% | -21.0% |
| 2022 | 138.26% | -8.94% | 32.28% | -55.89% |
| 2023 | 51.32% | -17.52% | -6.87% | -33.21% |
| 2024 | 45.03% | -29.98% | - | - |
Balance Sheet
Deferred Revenue
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $4.417m |
| 2021 | - | - | - | $7.426m |
| 2022 | - | - | - | $9.163m |
| 2023 | - | - | - | $10.52m |
| 2024 | - | - | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 68.12% |
| 2022 | - | - | - | 23.39% |
| 2023 | - | - | - | 14.83% |
| 2024 | - | - | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | 3.009m |
| 2022 | - | - | - | 1.737m |
| 2023 | - | - | - | 1.359m |
| 2024 | - | - | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | - | - | - | - |
| 2022 | - | - | - | - |
| 2023 | - | - | - | - |
| 2024 | - | - | - | - |
Cash Flow
Operating Cash Flow
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $32.99m |
| 2021 | $-20.63m | $6.932m | $5.473m | $23.97m |
| 2022 | $-6.925m | $31.9m | $-4.211m | $60.72m |
| 2023 | $-29.53m | $17.65m | $26.61m | $90.16m |
| 2024 | $-54.27m | $64.04m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -Infinity% | - | - | -27.34% |
| 2022 | -66.43% | 360.13% | -176.94% | 153.32% |
| 2023 | 326.38% | -44.68% | -731.89% | 48.48% |
| 2024 | 83.78% | 262.89% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -20.63m | 6.932m | 5.473m | -9.019m |
| 2022 | 13.7m | 24.96m | -9.684m | 36.75m |
| 2023 | -22.6m | -14.25m | 30.82m | 29.44m |
| 2024 | -24.74m | 46.39m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -162.53% | -133.6% | -21.05% | 337.99% |
| 2022 | -128.89% | -560.59% | -113.2% | -1542.03% |
| 2023 | -148.62% | -159.76% | 50.79% | 238.84% |
| 2024 | -160.19% | -218.01% | - | - |
Free Cash Flow
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | $32.87m |
| 2021 | $-20.74m | $6.783m | $5.112m | $21.71m |
| 2022 | $-11.61m | $30m | $-5.609m | $60.35m |
| 2023 | $-29.87m | $17.5m | $26.28m | $89.27m |
| 2024 | $-55.15m | $63.48m | - | - |
YoY % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -Infinity% | - | - | -33.94% |
| 2022 | -44.03% | 342.22% | -209.72% | 177.98% |
| 2023 | 157.29% | -41.66% | -568.55% | 47.91% |
| 2024 | 84.63% | 262.69% | - | - |
YoY Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -20.74m | 6.783m | 5.112m | -11.15m |
| 2022 | 9.133m | 23.21m | -10.72m | 38.64m |
| 2023 | -18.26m | -12.5m | 31.89m | 28.92m |
| 2024 | -25.28m | 45.97m | - | - |
QoQ % Change
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2020 | - | - | - | - |
| 2021 | -163.11% | -132.7% | -24.64% | 324.73% |
| 2022 | -153.47% | -358.39% | -118.7% | -1176.02% |
| 2023 | -149.49% | -158.59% | 50.17% | 239.68% |
| 2024 | -161.78% | -215.1% | - | - |