|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$21.15M
-40.61%
YoY
|
$35.61M
-29.17%
YoY
|
$50.28M
80.47%
YoY
|
$27.86M
119.97%
YoY
|
$12.67M
N/A
|
| Cost Of Revenue |
$18.86M
-35.56%
YoY
|
$29.28M
-35.39%
YoY
|
$45.31M
93.55%
YoY
|
$23.41M
142.54%
YoY
|
$9.652M
N/A
|
| Gross Profit |
$2.285M
-63.93%
YoY
|
$6.336M
27.51%
YoY
|
$4.970M
11.69%
YoY
|
$4.449M
47.67%
YoY
|
$3.013M
N/A
|
| Selling, General & Admin |
$1.210M
5.12%
YoY
|
$1.151M
-2.06%
YoY
|
$1.175M
188.17%
YoY
|
$407.8K
139.19%
YoY
|
$170.5K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$16.74K
110.54%
YoY
|
$7.949K
15.54%
YoY
|
$6.880K
68.34%
YoY
|
$4.087K
172.47%
YoY
|
$1.500K
N/A
|
| Operating Expenses |
$15.45M
1242.0%
YoY
|
$1.151M
-2.06%
YoY
|
$1.175M
188.17%
YoY
|
$407.8K
139.19%
YoY
|
$170.5K
N/A
|
| Operating Profit |
-$13.16M
-353.79%
YoY
|
$5.186M
36.67%
YoY
|
$3.794M
-6.12%
YoY
|
$4.042M
42.18%
YoY
|
$2.843M
N/A
|
| Interest Expense |
$1.464K
-159.85%
YoY
|
-$2.446K
-123.82%
YoY
|
$10.27K
64081.25%
YoY
|
$16.00
N/A
|
$0.00
N/A
|
| Other Income/Expense, Net |
$2.677K
2168.64%
YoY
|
$118.00
-99.71%
YoY
|
$40.81K
435.78%
YoY
|
$7.617K
-92.11%
YoY
|
$96.60K
N/A
|
| Pretax Income |
-$13.16M
-353.73%
YoY
|
$5.186M
35.21%
YoY
|
$3.835M
-5.29%
YoY
|
$4.049M
37.77%
YoY
|
$2.939M
N/A
|
| Income Tax |
$212.1K
-76.52%
YoY
|
$903.3K
32.87%
YoY
|
$679.8K
5.81%
YoY
|
$642.5K
43.9%
YoY
|
$446.5K
N/A
|
| Net Earnings |
-$13.37M
-412.2%
YoY
|
$4.282M
35.72%
YoY
|
$3.155M
-7.38%
YoY
|
$3.407M
36.67%
YoY
|
$2.493M
N/A
|
| Basic Earnings Per Share |
-$0.57
-371.43%
YoY
|
$0.21
31.25%
YoY
|
$0.16
-5.88%
YoY
|
$0.17
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.57
-371.43%
YoY
|
$0.21
31.25%
YoY
|
$0.16
-5.88%
YoY
|
$0.17
44.93%
YoY
|
$0.12
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
23.57M shares
17.84%
YoY
|
20.00M shares
0.0%
YoY
|
20.00M shares
0.0%
YoY
|
20.00M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
23.57M shares
17.84%
YoY
|
20.00M shares
0.0%
YoY
|
20.00M shares
0.0%
YoY
|
20.00M shares
N/A
|
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 | 2023 Q3 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue |
$21.15M
-40.61%
YoY
|
$12.00M
-41.56%
YoY
|
$35.61M
-29.17%
YoY
|
$20.53M
-26.29%
YoY
|
$50.28M
N/A
|
$27.86M
N/A
|
| Cost Of Revenue |
$18.86M
-35.56%
YoY
|
$11.00M
-38.37%
YoY
|
$29.28M
-35.39%
YoY
|
$17.85M
-29.08%
YoY
|
$45.31M
N/A
|
$25.17M
N/A
|
| Gross Profit |
$2.286M
-63.93%
YoY
|
$1.000M
-62.76%
YoY
|
$6.337M
27.51%
YoY
|
$2.685M
-0.25%
YoY
|
$4.970M
N/A
|
$2.692M
N/A
|
| Selling, General & Admin |
$15.45M
1241.95%
YoY
|
$17.00M
2054.08%
YoY
|
$1.151M
-2.06%
YoY
|
$789.2K
87.32%
YoY
|
$1.175M
N/A
|
$421.3K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$8.400K
-83.4%
YoY
|
$10.00K
-68.25%
YoY
|
$50.60K
1345.71%
YoY
|
$31.50K
826.47%
YoY
|
$3.500K
N/A
|
$3.400K
N/A
|
| Operating Expenses |
$15.45M
1241.95%
YoY
|
$16.00M
1927.37%
YoY
|
$1.151M
-2.06%
YoY
|
$789.2K
87.32%
YoY
|
$1.175M
N/A
|
$421.3K
N/A
|
| Operating Profit |
-$13.16M
-353.79%
YoY
|
-$15.00M
-891.06%
YoY
|
$5.186M
36.67%
YoY
|
$1.896M
-16.49%
YoY
|
$3.794M
N/A
|
$2.271M
N/A
|
| Interest Expense |
$1.500K
-160.0%
YoY
|
$1.300K
116.67%
YoY
|
-$2.500K
-124.27%
YoY
|
$600.00
-85.0%
YoY
|
$10.30K
N/A
|
$4.000K
N/A
|
| Other Income/Expense, Net |
$1.200K
-53.85%
YoY
|
$10.00K
-433.33%
YoY
|
$2.600K
-91.48%
YoY
|
-$3.000K
-178.95%
YoY
|
$30.50K
N/A
|
$3.800K
N/A
|
| Pretax Income |
-$13.16M
-353.73%
YoY
|
-$15.00M
-892.06%
YoY
|
$5.186M
35.22%
YoY
|
$1.894M
-16.88%
YoY
|
$3.835M
N/A
|
$2.279M
N/A
|
| Income Tax |
$212.1K
-76.52%
YoY
|
$140.0K
-61.53%
YoY
|
$903.3K
32.88%
YoY
|
$363.9K
2.45%
YoY
|
$679.8K
N/A
|
$355.2K
N/A
|
| Net Earnings |
-$13.37M
-412.2%
YoY
|
-$15.00M
-1080.46%
YoY
|
$4.282M
35.72%
YoY
|
$1.530M
-20.45%
YoY
|
$3.155M
N/A
|
$1.923M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.57
-364.32%
YoY
|
-$0.71
-1083.33%
YoY
|
$0.21
44.18%
YoY
|
$0.07
-20.44%
YoY
|
$0.15
N/A
|
$0.09
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
21.44M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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