|
Concept
|
2024 | 2023 |
|---|---|---|
| Revenue |
$40.86M
121.21%
YoY
|
$18.47M
544.81%
YoY
|
| Cost Of Revenue |
$26.05M
155.15%
YoY
|
$10.21M
294.14%
YoY
|
| Gross Profit |
$3.315M
-59.89%
YoY
|
8.263M myrs
2908.07%
YoY
|
| Selling, General & Admin |
$1.411M
-26.09%
YoY
|
1.910M myrs
375.94%
YoY
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$812.4K
195.85%
YoY
|
$274.6K
1376.34%
YoY
|
| Operating Expenses |
$1.411M
-26.09%
YoY
|
1.910M myrs
375.94%
YoY
|
| Operating Profit |
$1.903M
-70.04%
YoY
|
6.354M myrs
-5121.59%
YoY
|
| Interest Expense |
$141.2K
2214.97%
YoY
|
$6.099K
-106.72%
YoY
|
| Other Income/Expense, Net |
-$4.600K
76.92%
YoY
|
-$2.600K
766.67%
YoY
|
| Pretax Income |
$6.346M
24.18%
YoY
|
$5.110M
-1862.78%
YoY
|
| Income Tax |
$2.834M
108.98%
YoY
|
$1.356M
N/A
|
| Net Earnings |
$785.8K
-79.07%
YoY
|
3.754M myrs
-1395.22%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.16
-5.77%
YoY
|
$0.17
-1417.91%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
|
Concept
|
2025 Q2 | 2024 Q4 | 2024 Q2 |
|---|---|---|---|
| Revenue |
$57.27M
320.23%
YoY
|
$81.72M
121.21%
YoY
|
$13.63M
N/A
|
| Cost Of Revenue |
$21.90M
305.62%
YoY
|
$26.05M
155.15%
YoY
|
$5.399M
N/A
|
| Gross Profit |
$6.734M
375.95%
YoY
|
$14.82M
79.28%
YoY
|
$1.415M
N/A
|
| Selling, General & Admin |
$2.687M
-1.35%
YoY
|
$6.386M
275.2%
YoY
|
$2.723M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$534.9K
146.38%
YoY
|
$534.9K
94.79%
YoY
|
$217.1K
259.44%
YoY
|
| Operating Expenses |
$26.79M
122.84%
YoY
|
$41.02M
170.63%
YoY
|
$12.02M
N/A
|
| Operating Profit |
-$20.05M
89.08%
YoY
|
-$26.21M
280.1%
YoY
|
-$10.61M
N/A
|
| Interest Expense |
-$788.2K
3.44%
YoY
|
-$1.669M
231.64%
YoY
|
-$762.0K
N/A
|
| Other Income/Expense, Net |
-$4.000K
81.82%
YoY
|
-$4.600K
76.92%
YoY
|
-$2.200K
N/A
|
| Pretax Income |
$7.646M
-262.74%
YoY
|
$12.69M
24.18%
YoY
|
-$4.698M
N/A
|
| Income Tax |
$1.578M
598.36%
YoY
|
$2.834M
108.98%
YoY
|
$226.0K
N/A
|
| Net Earnings |
$4.489M
-187.17%
YoY
|
$7.024M
-6.45%
YoY
|
-$5.150M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.21
-185.19%
YoY
|
$0.32
-5.77%
YoY
|
-$0.24
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
20.42M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
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