• N/A
    Market Cap
  • -91.67%
    1-Year Change
  • Specialty Chemicals
    Industry
Annual
Quarterly
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Income Statement
Total Operating Revenue
478,584
-20.68%
603,359
+6.09%
568,704
-25.30%
761,319
N/A
Cost of Revenue
331,466
-11.82%
375,877
+38.28%
271,817
-11.67%
307,713
N/A
Gross Profit
147,118
+173.21%
-200,949
+52.76%
-131,544
-622.58%
25,172
N/A
Sales and Marketing Expense
393,785
-30.54%
566,896
-9.30%
625,031
-7.26%
673,986
N/A
Research and Development Expense
-280,303
-71.23%
-974,247
-22.15%
-1.3M
-5.74%
-1.3M
N/A
Depreciation and Amortization Expense
48,565
-18.07%
59,278
+7.63%
55,076
-12.71%
63,095
N/A
Total Operating Expenses
2.1M
-56.80%
4.8M
+98.37%
2.4M
-11.48%
2.8M
N/A
Operating Profit
-1.9M
-138.56%
5.0M
+96.04%
2.6M
-5.84%
2.7M
N/A
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
0
N/A
0
N/A
0
N/A
0
N/A
Total Nonoperating Income and Expense
-129,395
-75.50%
-528,195
+937.63%
-50,904
-100.52%
9.8M
N/A
Income before Taxes
-1.9M
-138.56%
5.0M
+96.04%
2.6M
-5.84%
2.7M
N/A
Income Taxes
476,559
-54.05%
1.0M
+79.03%
579,339
-79.92%
2.9M
N/A
Extraordinary Items
N/A
N/A
4.3M
N/A
N/A
N/A
N/A
N/A
Net Income
-2.1M
-145.95%
4.5M
+79.03%
2.5M
-79.92%
12.5M
N/A
Net Income from Continuing Operations Applicable to Common
-2.1M
-145.95%
4.5M
+79.03%
2.5M
-79.92%
12.5M
N/A
Basic EPS and Net Income
0.01
-66.67%
0.03
-50.00%
0.06
-87.76%
0.49
N/A
Diluted EPS and Net Income
0.01
-66.67%
0.03
-50.00%
0.06
-87.76%
0.49
N/A
Basic Weighted Average Shares
166.9M
+29.20%
129.1M
+190.52%
44.5M
+73.77%
25.6M
N/A
Diluted Weighted Average Shares
166.9M
+29.20%
129.1M
+190.52%
44.5M
+73.77%
25.6M
N/A
Balance Sheet
Cash and Cash Equivalents
629,957
+73.73%
362,609
+1,765.56%
19,437
-37.95%
31,327
N/A
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
629,957
+73.73%
362,609
+1,765.56%
19,437
-37.95%
31,327
N/A
Total Current Assets
1.1M
+45.06%
747,329
+90.21%
392,888
-3.24%
406,046
N/A
Accumulated Depreciation
377,419
+4.97%
359,539
+7.51%
334,410
+3.20%
324,054
N/A
Property and Plant and Equipment and Net
92,899
-26.01%
125,548
+36.97%
91,658
-36.73%
144,865
N/A
Total Long-Term Assets
3.4M
+2.30%
3.3M
-41.87%
5.7M
-7.85%
6.1M
N/A
Total Assets
4.4M
+10.22%
4.0M
-33.29%
6.0M
-7.56%
6.5M
N/A
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
1.5M
+4.60%
1.5M
-24.27%
1.9M
-70.69%
6.6M
N/A
Total Current Liabilities
5.1M
-3.21%
5.3M
-18.94%
6.6M
-62.02%
17.3M
N/A
Total Long-Term Debt
N/A
N/A
0
-100.00%
84,758
-70.92%
291,474
N/A
Total Long-Term Liabilities
210,417
+61.25%
130,495
-74.46%
510,895
-76.35%
2.2M
N/A
Total Liabilities
5.4M
-1.66%
5.4M
-22.95%
7.1M
-63.62%
19.4M
N/A
Retained Earnings
-42.7M
+5.11%
-40.6M
+12.50%
-36.1M
+7.51%
-33.6M
N/A
Total Stockholders Equity
-905,107
-35.71%
-1.4M
+38.59%
-1.0M
-92.11%
-12.9M
N/A
Total Shares Outstanding
182.9M
+24.34%
147.1M
+63.11%
90.2M
+234.26%
27.0M
N/A
Cash Flow
Cash from Operating Activities
-2.2M
-23.48%
-2.9M
+238.57%
-853,426
+7.52%
-793,757
N/A
Capital Expenditures
15,916
-82.92%
93,168
+4,884.91%
1,869
-34.65%
2,860
N/A
Cash from Investing Activities
-15,916
-82.92%
-93,168
+4,884.91%
-1,869
-100.23%
808,913
N/A
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
2.5M
-24.62%
3.3M
+291.64%
849,032
+2,587.93%
-34,126
N/A
Financials Ratio
Gross Margin
30.74%
-18.47%
37.70%
-27.78%
52.20%
-12.38%
59.58%
N/A
Operating Margin
-405.91%
-148.61%
834.95%
+84.78%
451.86%
+26.05%
358.47%
N/A
Return on Assets
-48.87%
-154.62%
89.46%
+123.57%
40.02%
-78.24%
183.88%
N/A
Return on Equity
179.16%
+148.15%
-372.11%
+925.81%
-36.27%
-79.95%
-180.93%
N/A
Revenue Growth
-20.68%
-439.37%
6.09%
+124.09%
-25.30%
-142.81%
59.10%
N/A
Current Ratio
0.21
+49.89%
0.14
+134.50%
0.06
+155.32%
0.02
N/A
Cash Ratio
0.12
+79.36%
0.07
+2,176.67%
0.003
+66.67%
0.002
N/A
Debt-to-Equity Ratio
N/A
N/A
-1.04
-47.64%
-1.99
+271.30%
-0.54
N/A
Debt-to-Assets Ratio
N/A
N/A
0.36
+8.77%
0.34
-68.30%
1.06
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow