|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$720.3K
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$23.55M
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
$6.495M
N/A
|
| Cost Of Revenue |
$864.7K
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$20.41M
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
$5.192M
N/A
|
| Gross Profit |
-$144.4K
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$3.137M
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
$1.303M
N/A
|
| Selling, General & Admin |
$7.072M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$695.7K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
$351.5K
N/A
|
| Research & Development |
$95.90K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025] - ResearchAndDevelopmentExpenses[2024]) / ResearchAndDevelopmentExpenses[2024] × 100
|
$182.6K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2024] - ResearchAndDevelopmentExpenses[2023]) / ResearchAndDevelopmentExpenses[2023] × 100
|
$169.1K
N/A
|
| Depreciation & Amortization |
$80.20K
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$63.10K
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024] - DepreciationDepletionAndAmortizationTotal[2023]) / DepreciationDepletionAndAmortizationTotal[2023] × 100
|
$50.80K
N/A
|
| Operating Expenses |
$7.168M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$1.069M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
$522.6K
N/A
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025] - OperatingIncomeLoss[2024]) / OperatingIncomeLoss[2024] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024] - OperatingIncomeLoss[2023]) / OperatingIncomeLoss[2023] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
-$294.9K
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
-$328.5K
Interest Expense YoY Change
(InterestExpenses[2024] - InterestExpenses[2023]) / InterestExpenses[2023] × 100
|
-$348.0K
N/A
|
| Other Income/Expense, Net |
-$100.00
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
$5.800K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024] - OtherExpenseIncome[2023]) / OtherExpenseIncome[2023] × 100
|
$15.30K
N/A
|
| Pretax Income |
-$7.607M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
$1.746M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
$447.4K
N/A
|
| Income Tax |
-$1.465M
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
$500.2K
Income Tax YoY Change
(IncomeTax[2024] - IncomeTax[2023]) / IncomeTax[2023] × 100
|
$117.9K
N/A
|
| Net Earnings |
-$6.142M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
$1.246M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
$329.5K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.56
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
$0.11
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
$0.03
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q2 | 2025 Q1 | 2024 Q3 |
|---|---|---|---|
| Revenue |
$3.318M
N/A
|
$720.3K
N/A
|
$153.3K
N/A
|
| Cost Of Revenue |
$2.929M
N/A
|
$864.7K
N/A
|
$258.7K
N/A
|
| Gross Profit |
$389.9K
N/A
|
-$144.4K
N/A
|
-$105.4K
N/A
|
| Selling, General & Admin |
$830.0K
N/A
|
$7.072M
N/A
|
$273.4K
N/A
|
| Research & Development |
$15.30K
N/A
|
$95.90K
N/A
|
$27.30K
N/A
|
| Depreciation & Amortization |
$24.40K
N/A
|
$47.70K
N/A
|
$32.50K
N/A
|
| Operating Expenses |
$845.3K
N/A
|
$7.168M
N/A
|
$387.9K
N/A
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
-$23.70K
N/A
|
-$294.9K
N/A
|
-$120.6K
N/A
|
| Other Income/Expense, Net |
$0.00
N/A
|
-$100.00
N/A
|
-$300.00
N/A
|
| Pretax Income |
-$479.1K
N/A
|
-$7.607M
N/A
|
-$614.2K
N/A
|
| Income Tax |
-$151.1K
N/A
|
-$1.465M
N/A
|
-$23.70K
N/A
|
| Net Earnings |
-$327.9K
N/A
|
-$6.142M
N/A
|
-$590.5K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.03
N/A
|
-$0.56
N/A
|
-$0.05
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
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