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What absolute or relative changes stand out in the horizontal analysis Gross Revenue $1,059,881 $2,156,616 $2,156,616 203% 100% 100% Deductions 0% 0% Net Revenue $1,059,881
What absolute or relative changes stand out in the horizontal analysis
Gross Revenue | $1,059,881 | $2,156,616 | $2,156,616 | 203% | 100% | 100% | ||||
Deductions | 0% | 0% | ||||||||
Net Revenue | $1,059,881 | $2,156,616 | $1,497,083 | 141% | 100% | 100% | ||||
Cost of revenue (COGS) | $659,533 | $1,243,400 | $843,052 | 128% | 62% | 58% | ||||
Gross Profit | $400,348 | $913,216 | $913,216 | 228% | 38% | 42% | ||||
Other Costs and expenses | ($183,513) | |||||||||
Operations and support | $183,513 | $338,402 | $201,756 | 110% | 17% | 16% | ||||
Research and development | $136,646 | $300,836 | ($266,179) | -195% | 13% | 14% | ||||
Marketing | $567,015 | $803,751 | $582,305 | 103% | 53% | 37% | ||||
General and administrative | $221,446 | $447,938 | ($660,682) | -298% | 21% | 21% | ||||
Total other costs and expenses | $1,108,620 | $1,890,927 | $2,599,199 | 234% | 105% | 88% | ||||
Earnings Before Interest and Taxes | ($708,272) | ($977,711) | ($977,711) | 138% | -67% | -45% | ||||
Other Income | ($20,243) | 0% | 0% | |||||||
Interest income, net | $20,243 | $66,462 | $66,178 | 327% | 2% | 3% | ||||
Other income, net | $284 | $652 | $688,397 | 242393% | ||||||
Loss before income taxes | ($687,745) | ($910,597) | ($911,153) | 132% | -65% | -42% | ||||
Provision for income taxes | $556 | $738 | $689,039 | 123928% | 0% | 0% | ||||
Net lncome | ($688,301) | ($911,335) | ($911,335) | 132% | -65% | -42% |
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