|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$950.5K
-40.22%
YoY
|
$1.590M
-81.7%
YoY
|
$8.690M
96.55%
YoY
|
4.421M hkds
9.02%
YoY
|
4.055M hkds
N/A
|
| Cost Of Revenue |
$483.0K
-36.36%
YoY
|
$759.0K
-87.01%
YoY
|
$5.844M
70.92%
YoY
|
3.419M hkds
31.59%
YoY
|
2.598M hkds
N/A
|
| Gross Profit |
$467.6K
-43.75%
YoY
|
$831.2K
-70.79%
YoY
|
$2.846M
183.99%
YoY
|
1.002M hkds
-31.22%
YoY
|
1.457M hkds
N/A
|
| Selling, General & Admin |
$2.227M
48.73%
YoY
|
$1.497M
-84.4%
YoY
|
$9.600M
158.34%
YoY
|
3.716M hkds
55.99%
YoY
|
2.382M hkds
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
86.25K hkds
464.5%
YoY
|
15.28K hkds
-98.02%
YoY
|
$770.2K
11880.09%
YoY
|
6.429K hkds
1328.67%
YoY
|
450.0 hkds
N/A
|
| Operating Expenses |
$7.792M
376.23%
YoY
|
$1.636M
-82.96%
YoY
|
$9.600M
158.34%
YoY
|
3.716M hkds
55.99%
YoY
|
2.382M hkds
N/A
|
| Operating Profit |
-$7.324M
809.94%
YoY
|
-$804.9K
-88.08%
YoY
|
-$6.754M
148.86%
YoY
|
-2.714M hkds
193.34%
YoY
|
-925.2K hkds
N/A
|
| Interest Expense |
-$1.149M
1023.78%
YoY
|
-$102.2K
37.02%
YoY
|
-$74.59K
-186.11%
YoY
|
86.62K hkds
81.43%
YoY
|
47.74K hkds
N/A
|
| Other Income/Expense, Net |
-$1.861M
-1987.96%
YoY
|
$98.58K
4.94%
YoY
|
$93.94K
-24.14%
YoY
|
123.8K hkds
-496.34%
YoY
|
-31.24K hkds
N/A
|
| Pretax Income |
-$9.186M
1200.44%
YoY
|
-$706.3K
-89.51%
YoY
|
-$6.735M
160.01%
YoY
|
-2.590M hkds
170.81%
YoY
|
-956.5K hkds
N/A
|
| Income Tax |
-$136.5K
N/A
|
N/A
N/A
|
$252.4K
244.24%
YoY
|
73.32K hkds
198.62%
YoY
|
24.55K hkds
N/A
|
| Net Earnings |
-$9.049M
1181.12%
YoY
|
-$706.3K
-89.89%
YoY
|
-$6.987M
162.33%
YoY
|
-2.664M hkds
171.5%
YoY
|
-981.0K hkds
N/A
|
| Basic Earnings Per Share |
N/A
N/A
|
N/A
N/A
|
-$1.00
-99.25%
YoY
|
-$133.00
171.43%
YoY
|
-$49.00
N/A
|
| Diluted Earnings Per Share |
N/A
N/A
|
N/A
N/A
|
-$0.53
N/A
|
N/A
N/A
|
N/A
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
16.46M shares
7.86%
YoY
|
15.26M shares
15.19%
YoY
|
13.25M shares
66150.0%
YoY
|
20.00K shares
0.0%
YoY
|
20.00K shares
N/A
|
| Diluted Shares Outstanding |
16.43M shares
10.04%
YoY
|
14.93M shares
1176.62%
YoY
|
1.170M shares
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 | 2023 Q3 | 2023 Q1 | 2022 Q3 |
|---|---|---|---|---|---|---|---|
| Revenue |
$7.396M
-40.13%
YoY
|
$3.055M
-49.28%
YoY
|
$12.35M
42.17%
YoY
|
$6.023M
8.67%
YoY
|
$8.690M
96.55%
YoY
|
$5.543M
130.73%
YoY
|
$4.421M
N/A
|
| Cost Of Revenue |
$3.758M
-36.27%
YoY
|
$1.669M
-48.7%
YoY
|
$5.897M
0.9%
YoY
|
$3.254M
-8.41%
YoY
|
$5.844M
70.92%
YoY
|
$3.552M
105.19%
YoY
|
$3.419M
N/A
|
| Gross Profit |
$3.638M
-43.66%
YoY
|
$1.386M
-49.96%
YoY
|
$6.458M
126.91%
YoY
|
$2.769M
39.15%
YoY
|
$2.846M
183.99%
YoY
|
$1.990M
196.62%
YoY
|
$1.002M
N/A
|
| Selling, General & Admin |
$59.95M
395.16%
YoY
|
$7.140M
-5.64%
YoY
|
$12.11M
26.12%
YoY
|
$7.566M
73.56%
YoY
|
$9.600M
158.34%
YoY
|
$4.359M
170.43%
YoY
|
$3.716M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$674.9K
-6.45%
YoY
|
N/A
|
$721.4K
3.03%
YoY
|
$448.7K
541.0%
YoY
|
$700.2K
N/A
|
$70.00K
N/A
|
N/A
|
| Operating Expenses |
$60.63M
376.95%
YoY
|
$7.140M
-10.92%
YoY
|
$12.71M
32.41%
YoY
|
$8.015M
125234275.0%
YoY
|
$9.600M
158.34%
YoY
|
$6.40
-100.0%
YoY
|
$3.716M
N/A
|
| Operating Profit |
-$56.99M
811.31%
YoY
|
-$5.754M
9.69%
YoY
|
-$6.254M
-7.41%
YoY
|
-$5.246M
-363.59%
YoY
|
-$6.754M
148.86%
YoY
|
$1.990M
-311.46%
YoY
|
-$2.714M
N/A
|
| Interest Expense |
-$1.149M
1023.78%
YoY
|
-$700.1K
2249.33%
YoY
|
-$102.2K
37.02%
YoY
|
-$29.80K
-20.62%
YoY
|
-$74.59K
-13.89%
YoY
|
-$37.54K
-17.04%
YoY
|
-$86.62K
N/A
|
| Other Income/Expense, Net |
$199.4K
-77.03%
YoY
|
$813.8K
206.52%
YoY
|
$868.1K
824.1%
YoY
|
$265.5K
212.32%
YoY
|
$93.94K
-55.36%
YoY
|
$85.01K
43.48%
YoY
|
$210.5K
N/A
|
| Pretax Income |
-$71.47M
1202.37%
YoY
|
-$5.640M
12.56%
YoY
|
-$5.488M
-18.52%
YoY
|
-$5.011M
115.81%
YoY
|
-$6.735M
160.01%
YoY
|
-$2.322M
150.43%
YoY
|
-$2.590M
N/A
|
| Income Tax |
-$1.062M
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$252.4K
244.26%
YoY
|
$75.80K
167.28%
YoY
|
$73.32K
N/A
|
| Net Earnings |
-$70.41M
1183.02%
YoY
|
-$5.640M
12.56%
YoY
|
-$5.488M
-21.46%
YoY
|
-$5.011M
108.99%
YoY
|
-$6.987M
162.33%
YoY
|
-$2.398M
150.93%
YoY
|
-$2.664M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$4.28
1090.1%
YoY
|
-$0.37
12.18%
YoY
|
-$0.36
-31.81%
YoY
|
-$0.33
105.39%
YoY
|
-$0.53
196.98%
YoY
|
-$0.16
150.93%
YoY
|
-$0.18
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
15.26M shares
0.0%
YoY
|
N/A
|
15.26M shares
15.19%
YoY
|
N/A
|
13.25M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
Loading...