|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$4.852M
12.54%
YoY
|
$4.312M
17.63%
YoY
|
$3.665M
N/A
|
| Cost Of Revenue |
$2.456M
20.67%
YoY
|
$2.035M
15.14%
YoY
|
$1.767M
N/A
|
| Gross Profit |
$2.140M
1.08%
YoY
|
$2.117M
22.08%
YoY
|
$1.734M
N/A
|
| Selling, General & Admin |
$957.0K
11.49%
YoY
|
$858.4K
-22.32%
YoY
|
$1.105M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$10.32K
11.27%
YoY
|
$9.273K
-92.57%
YoY
|
$124.8K
N/A
|
| Operating Expenses |
$1.060M
-0.05%
YoY
|
$1.060M
-15.29%
YoY
|
$1.252M
N/A
|
| Operating Profit |
$1.080M
2.22%
YoY
|
$1.056M
119.09%
YoY
|
$482.2K
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$72.32K
13.76%
YoY
|
$63.57K
-69.73%
YoY
|
$210.0K
N/A
|
| Pretax Income |
$1.152M
2.87%
YoY
|
$1.120M
61.81%
YoY
|
$692.2K
N/A
|
| Income Tax |
$130.5K
2.57%
YoY
|
$127.2K
152.72%
YoY
|
$50.35K
N/A
|
| Net Earnings |
$1.022M
2.91%
YoY
|
$992.8K
54.68%
YoY
|
$641.9K
N/A
|
| Basic Earnings Per Share |
$0.08
0.0%
YoY
|
$0.08
56.6%
YoY
|
$0.05
N/A
|
| Diluted Earnings Per Share |
$0.08
0.0%
YoY
|
$0.08
56.6%
YoY
|
$0.05
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
12.50M
0.0%
YoY
|
12.50M
0.0%
YoY
|
12.50M
N/A
|
| Diluted Shares Outstanding |
12.50M
0.0%
YoY
|
12.50M
0.0%
YoY
|
12.50M
N/A
|
|
Concept
|
2025 Q2 | 2024 Q4 | 2024 Q2 |
|---|---|---|---|
| Revenue |
$4.889M
11.91%
YoY
|
$2.613M
23.99%
YoY
|
$4.369M
N/A
|
| Cost Of Revenue |
$2.749M
22.09%
YoY
|
$1.485M
27.63%
YoY
|
$2.252M
N/A
|
| Gross Profit |
$2.140M
1.08%
YoY
|
$1.127M
19.52%
YoY
|
$2.117M
N/A
|
| Selling, General & Admin |
$1.060M
-0.05%
YoY
|
$547.4K
0.31%
YoY
|
$1.060M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$70.60K
37.89%
YoY
|
$78.40K
44.92%
YoY
|
$51.20K
N/A
|
| Operating Expenses |
$1.060M
-0.05%
YoY
|
$547.4K
0.31%
YoY
|
$1.060M
N/A
|
| Operating Profit |
$1.080M
2.21%
YoY
|
$580.0K
45.88%
YoY
|
$1.057M
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$72.30K
13.68%
YoY
|
$35.80K
67.29%
YoY
|
$63.60K
N/A
|
| Pretax Income |
$1.152M
2.87%
YoY
|
$615.8K
46.93%
YoY
|
$1.120M
N/A
|
| Income Tax |
$130.5K
2.59%
YoY
|
$54.50K
64.65%
YoY
|
$127.2K
N/A
|
| Net Earnings |
$1.022M
2.91%
YoY
|
$561.3K
45.45%
YoY
|
$992.8K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.07
0.0%
YoY
|
$0.04
35.97%
YoY
|
$0.07
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
12.50M
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
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