|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
$11.32M
12.63%
YoY
|
$10.05M
3.6%
YoY
|
$9.702M
-8.98%
YoY
|
$10.66M
N/A
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$6.539M
82.14%
YoY
|
$3.590M
9.91%
YoY
|
$3.266M
-19.21%
YoY
|
$4.043M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.181M
122.85%
YoY
|
$530.0K
-4.86%
YoY
|
$557.1K
-3.26%
YoY
|
$575.9K
N/A
|
| Operating Expenses |
$11.05M
96.3%
YoY
|
$5.630M
4.12%
YoY
|
$5.407M
-14.53%
YoY
|
$6.326M
N/A
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
-$120.7K
-31.5%
YoY
|
-$176.2K
-409.12%
YoY
|
$57.00K
-176.82%
YoY
|
-$74.20K
N/A
|
| Other Income/Expense, Net |
-$1.507M
-18.08%
YoY
|
-$1.840M
-17.12%
YoY
|
-$2.220M
18.62%
YoY
|
-$1.872M
N/A
|
| Pretax Income |
-$12.51M
-621.06%
YoY
|
$2.400M
12.59%
YoY
|
$2.132M
-10.68%
YoY
|
$2.386M
N/A
|
| Income Tax |
-$417.4K
-226.48%
YoY
|
$330.0K
-5.25%
YoY
|
$348.3K
-14.74%
YoY
|
$408.5K
N/A
|
| Net Earnings |
-12.09M sgds
-683.97%
YoY
|
$2.070M
16.08%
YoY
|
$1.783M
-9.84%
YoY
|
$1.978M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.64
-681.82%
YoY
|
$0.11
10.35%
YoY
|
$0.10
-9.33%
YoY
|
$0.11
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 |
|---|---|---|---|---|
| Revenue |
$11.32M
12.63%
YoY
|
$5.034M
-1.07%
YoY
|
$10.05M
3.6%
YoY
|
$5.088M
0.96%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$6.539M
82.14%
YoY
|
$2.970M
125.0%
YoY
|
$3.590M
9.79%
YoY
|
$1.320M
-38.89%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$829.7K
219.12%
YoY
|
$350.0K
29.63%
YoY
|
$260.0K
8.33%
YoY
|
$270.0K
-15.63%
YoY
|
| Operating Expenses |
$11.05M
96.3%
YoY
|
$4.560M
135.05%
YoY
|
$5.630M
4.07%
YoY
|
$1.940M
-35.55%
YoY
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
-$120.7K
-31.5%
YoY
|
-$43.30K
-169.61%
YoY
|
-$176.2K
-409.12%
YoY
|
$62.20K
N/A
|
| Other Income/Expense, Net |
-$1.507M
-18.08%
YoY
|
-$750.0K
-40.94%
YoY
|
-$1.840M
-17.12%
YoY
|
-$1.270M
-3.79%
YoY
|
| Pretax Income |
-$12.51M
-621.06%
YoY
|
-$320.0K
-116.49%
YoY
|
$2.400M
12.68%
YoY
|
$1.940M
223.33%
YoY
|
| Income Tax |
-$417.4K
-226.48%
YoY
|
$0.00
-100.0%
YoY
|
$330.0K
-5.71%
YoY
|
$610.0K
-6200.0%
YoY
|
| Net Earnings |
-$12.09M
-683.94%
YoY
|
-$320.0K
-124.06%
YoY
|
$2.070M
16.29%
YoY
|
$1.330M
121.67%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.64
-681.82%
YoY
|
-$0.02
-128.57%
YoY
|
$0.11
10.0%
YoY
|
$0.07
133.33%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
18.79M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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