|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$6.328M
8.88%
YoY
|
$5.812M
64.23%
YoY
|
$3.539M
N/A
|
| Cost Of Revenue |
$4.365M
1.23%
YoY
|
$4.312M
52.33%
YoY
|
$2.831M
N/A
|
| Gross Profit |
$1.964M
30.88%
YoY
|
$1.500M
111.8%
YoY
|
$708.3K
N/A
|
| Selling, General & Admin |
$935.0K
98.26%
YoY
|
$471.6K
37.61%
YoY
|
$342.7K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$43.07K
-6.78%
YoY
|
$46.20K
-9.91%
YoY
|
$51.29K
N/A
|
| Operating Expenses |
$935.0K
98.3%
YoY
|
$471.5K
37.58%
YoY
|
$342.7K
N/A
|
| Operating Profit |
$1.029M
-0.02%
YoY
|
$1.029M
181.34%
YoY
|
$365.6K
N/A
|
| Interest Expense |
-$18.40K
-25.2%
YoY
|
-$24.60K
-3.53%
YoY
|
-$25.50K
N/A
|
| Other Income/Expense, Net |
$2.013K
-59.23%
YoY
|
$4.938K
-77.23%
YoY
|
$21.69K
N/A
|
| Pretax Income |
$1.012M
0.31%
YoY
|
$1.009M
178.87%
YoY
|
$361.8K
N/A
|
| Income Tax |
$212.8K
65.24%
YoY
|
$128.8K
311.68%
YoY
|
$31.28K
N/A
|
| Net Earnings |
$793.4K
-4.88%
YoY
|
$834.2K
194.04%
YoY
|
$283.7K
N/A
|
| Basic Earnings Per Share |
$0.05
-16.67%
YoY
|
$0.06
200.0%
YoY
|
$0.02
N/A
|
| Diluted Earnings Per Share |
$0.05
-16.67%
YoY
|
$0.06
200.0%
YoY
|
$0.02
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
15.00M
0.0%
YoY
|
15.00M
0.0%
YoY
|
15.00M
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q2 | 2024 Q4 | 2024 Q2 |
|---|---|---|---|
| Revenue |
$6.328M
8.88%
YoY
|
$2.869M
-1.99%
YoY
|
$5.812M
N/A
|
| Cost Of Revenue |
$4.365M
1.23%
YoY
|
$2.121M
-4.07%
YoY
|
$4.312M
N/A
|
| Gross Profit |
$1.964M
30.88%
YoY
|
$748.0K
4.44%
YoY
|
$1.500M
N/A
|
| Selling, General & Admin |
$935.0K
98.26%
YoY
|
$519.3K
135.19%
YoY
|
$471.6K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$19.60K
-11.31%
YoY
|
$23.50K
-2.49%
YoY
|
$22.10K
N/A
|
| Operating Expenses |
$935.0K
98.3%
YoY
|
$519.3K
135.19%
YoY
|
$471.5K
N/A
|
| Operating Profit |
$1.029M
-0.02%
YoY
|
$228.7K
-53.84%
YoY
|
$1.029M
N/A
|
| Interest Expense |
-$18.40K
-25.2%
YoY
|
-$10.30K
-19.53%
YoY
|
-$24.60K
N/A
|
| Other Income/Expense, Net |
$2.000K
-59.18%
YoY
|
$1.100K
10.0%
YoY
|
$4.900K
N/A
|
| Pretax Income |
$1.012M
0.32%
YoY
|
$219.5K
-54.6%
YoY
|
$1.009M
N/A
|
| Income Tax |
$212.8K
65.22%
YoY
|
$59.00K
22.66%
YoY
|
$128.8K
N/A
|
| Net Earnings |
$793.4K
-4.89%
YoY
|
$156.5K
-61.93%
YoY
|
$834.2K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.05
0.0%
YoY
|
$0.01
-80.32%
YoY
|
$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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