7Baggers
Quarterly
Annual
    Unit: USD2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 
      
                              
      revenue
    11,573,000 12,394,000 12,778,000 12,522,000 12,216,000 12,292,000 13,197,000 13,510,000 13,171,000 12,790,000 13,700,000 14,006,000 12,980,000 -25,906,000 26,492,000 25,847,000 24,785,000 28,591,000 24,794,000 26,341,000       
      yoy
    -5.26% 0.83% -3.17% -7.31% -7.25% -3.89% -3.67% -3.54% 1.47% -149.37% -48.29% -45.81% -47.63% -190.61% 6.85% -1.88%           
      qoq
    -6.62% -3.01% 2.04% 2.50% -0.62% -6.86% -2.32% 2.57% 2.98% -6.64% -2.18% 7.90% -150.10% -197.79% 2.50% 4.28% -13.31% 15.31% -5.87%        
      expenses:
                              
      service costs
    4,414,000 4,683,000 5,057,000 5,418,000 5,424,000 5,671,000 4,992,000 4,864,000 4,935,000 5,305,000 5,507,000 5,460,000 5,422,000 -24,103,000 15,289,000 15,204,000 14,498,000 15,586,000 12,770,000 13,923,000       
      sales and marketing
    2,787,000 2,492,000 2,319,000 2,631,000 3,970,000 3,345,000 3,388,000 3,619,000 3,165,000 3,304,000 3,906,000 2,702,000 3,637,000 1,964,000 4,263,000 5,438,000 4,991,000 4,479,000 3,971,000 4,088,000       
      product development
    3,245,000 3,153,000 3,942,000 4,096,000 4,164,000 3,840,000 3,524,000 3,531,000 3,460,000 2,823,000 3,178,000 4,789,000 5,322,000 3,317,000 5,755,000 5,886,000 6,043,000 5,419,000 5,135,000 5,005,000       
      general and administrative
    2,289,000 2,793,000 2,249,000 2,546,000 2,617,000 2,390,000 2,351,000 2,440,000 2,606,000 2,334,000 1,875,000 2,465,000 2,620,000 2,326,000 3,695,000 3,038,000 3,737,000 3,577,000 3,130,000 3,489,000       
      amortization of intangible assets from acquisitions
    151,000 394,000 531,000 531,000 531,000 531,000 531,000 531,000 531,000 773,000 1,149,000 1,378,000 1,181,000 1,156,000 1,206,000 1,206,000 1,763,000 1,559,000 1,568,000 1,568,000       
      acquisition and disposition related benefits
                              
      total operating expenses
    12,886,000 13,515,000 14,098,000 15,221,000 16,719,000 15,814,000 14,796,000 15,007,000 14,702,000 14,578,000 15,597,000 16,870,000 18,227,000 -15,411,000 30,232,000 30,411,000 30,397,000 30,883,000 26,142,000 27,613,000       
      income from operations
    -1,313,000 -1,121,000 -1,320,000 -2,699,000 -4,503,000 -3,522,000 -1,599,000 -1,497,000 -1,531,000 -1,788,000 -1,897,000 -2,864,000 -5,247,000 -10,026,000 -3,740,000 -4,564,000 -25,728,000 -2,292,000 -1,348,000 -1,272,000       
      yoy
    -70.84% -68.17% -17.45% 80.29% 194.12% 96.98% -15.71% -47.73% -70.82% -82.17% -49.28% -37.25% -79.61% 337.43% 177.45% 258.81%           
      qoq
    17.13% -15.08% -51.09% -40.06% 27.85% 120.26% 6.81% -2.22% -14.37% -5.75% -33.76% -45.42% -47.67% 168.07% -18.05% -82.26% 1022.51% 70.03% 5.97%        
      operating margin %
    -11.35% -9.04% -10.33% -21.55% -36.86% -28.65% -12.12% -11.08% -11.62% -13.98% -13.85% -20.45% -40.42% 38.70% -14.12% -17.66% -103.80% -8.02% -5.44% -4.83%       
      interest income and other
    -78,000 19,000 -218,000 -31,000 57,000 55,000 37,000 17,000 -21,000  -21,000 2,486,000 -12,000 -15,000 -4,000 32,000 110,000 160,000 189,000 218,000       
      income before benefit from income taxes
    -1,391,000 -1,102,000 -1,538,000 -2,730,000 -4,446,000 -3,467,000 -1,562,000 -1,480,000 -1,552,000 -1,788,000 3,267,000 -378,000 -5,259,000 -10,041,000 -3,744,000 -4,532,000 -25,618,000 -2,132,000 -1,159,000 -1,054,000       
      income tax expense
    -59,000   14,000 30,000                      
      net income applicable to common stockholders
    -1,450,000 -1,143,000 -1,547,000 -2,744,000 -4,476,000 -1,167,750 -1,558,000 -1,531,000 -1,582,000 -2,035,000 3,310,000 -333,000 -5,332,000 -5,398,000 -3,665,000 -4,508,000 -24,875,000 -414,000 -1,215,000 -1,114,000       
      basic and diluted net income per class a and b share applicable to common stockholders
    -30                          
      shares used to calculate basic net income per share applicable to common stockholders:
                              
      class a
    4,661  4,661 4,661 4,661  4,661 4,661 4,661  4,661 4,661 4,661  4,661 4,661 4,661 -45 4,661 4,800       
      class b
    38,393 33 38,103 37,840 37,835 -175 38,861 38,696 38,666 43 39,246 39,171 39,087 -734 42,470 42,385 42,179 208 40,984 40,554       
      shares used to calculate diluted net income per share applicable to common stockholders:
                              
      excludes amortization of intangibles from acquisitions
                              
      components of amortization of intangibles from acquisitions:
                              
      total
    151 394 531 531 531 531 531 531 531 773 1,149 1,378 1,181 1,156 1,206 1,206 1,763 1,559 1,568 1,568       
      components of related party support services fee recovery
                              
      acquisition and disposition-related costs
     3,000  -1,000 13,000 9,250 10,000 22,000 5,000 25,750 -18,000 76,000 45,000 -243,000 24,000 -361,000           
      income tax benefit
     13,250 9,000   107,000 -4,000 51,000 30,000 -3,750 -43,000 -45,000 73,000 -211,500 -79,000 -24,000 -743,000 -1,718,000 56,000 60,000       
      basic and diluted net income per class a and class b share applicable to common stockholders
     -52.5 -40 -60 -110 -27.5 -40 -30 -40 -12.5 70 -10 -120 -175 -80 -90 -530 -20 -30 -20       
      components of amortization of intangibles from acquisitions
                              
      gain on loan extinguishment
              5,185,000                
      impairment of goodwill
                 -475,000   -14,213,000          
      impairment of intangible assets from acquisitions
                 944,000   -5,903,000          
      income from continuing operations
             -2,035,000 3,310,000 -333,000 -5,332,000              
      income from discontinued operations, net of tax
                              
      basic and diluted net income per class a and class b share applicable to common stockholders:
                              
      continuing operations
             -50 70 -10 -120              
      discontinued operations, net of tax
                              
      acquisition-related costs
                    -635,000 -177,500 -432,000 -460,000       
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.