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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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