|
Concept
|
2024 | 2023 |
|---|---|---|
| Revenue |
$5.630M
-19.23%
YoY
|
$6.970M
N/A
|
| Cost Of Revenue |
$3.740M
-30.09%
YoY
|
$5.350M
N/A
|
| Gross Profit |
$1.890M
16.67%
YoY
|
$1.620M
N/A
|
| Selling, General & Admin |
$250.0K
-16.67%
YoY
|
$300.0K
N/A
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
| Operating Expenses |
$270.0K
-42.55%
YoY
|
$470.0K
N/A
|
| Operating Profit |
$1.620M
40.87%
YoY
|
$1.150M
N/A
|
| Interest Expense |
N/A
|
N/A
|
| Other Income/Expense, Net |
$3.780M
-26.46%
YoY
|
$5.140M
N/A
|
| Pretax Income |
$5.400M
-14.15%
YoY
|
$6.290M
N/A
|
| Income Tax |
N/A
|
N/A
|
| Net Earnings |
$5.400M
-14.15%
YoY
|
$6.290M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.47
-11.32%
YoY
|
$0.53
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
|
Concept
|
2024 Q4 | 2024 Q2 | 2023 Q4 |
|---|---|---|---|
| Revenue |
$2.370M
-36.97%
YoY
|
$3.260M
1.56%
YoY
|
$3.760M
69.37%
YoY
|
| Cost Of Revenue |
$1.710M
-42.42%
YoY
|
$2.040M
-13.92%
YoY
|
$2.970M
40.09%
YoY
|
| Gross Profit |
$660.0K
-16.46%
YoY
|
$1.220M
45.24%
YoY
|
$790.0K
690.0%
YoY
|
| Selling, General & Admin |
$120.0K
-20.0%
YoY
|
$130.0K
-13.33%
YoY
|
$150.0K
7.14%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$90.00K
-62.5%
YoY
|
$170.0K
-29.17%
YoY
|
$240.0K
14.29%
YoY
|
| Operating Profit |
$570.0K
3.64%
YoY
|
$1.050M
75.0%
YoY
|
$550.0K
-600.0%
YoY
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$2.330M
N/A
|
N/A
|
N/A
|
| Pretax Income |
$2.890M
15.14%
YoY
|
$2.510M
-33.42%
YoY
|
$2.510M
64.05%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
| Net Earnings |
$2.890M
15.14%
YoY
|
$2.510M
-33.42%
YoY
|
$2.510M
64.05%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.26
18.18%
YoY
|
$0.21
-32.26%
YoY
|
$0.22
83.33%
YoY
|
| 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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