|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.940M
-53.57%
YoY
|
$6.333M
-85.83%
YoY
|
$44.68M
-18.19%
YoY
|
$54.62M
113.31%
YoY
|
$25.61M
N/A
|
| Cost Of Revenue |
$2.476M
-54.09%
YoY
|
$5.394M
-85.54%
YoY
|
$37.30M
-8.33%
YoY
|
$40.69M
161.9%
YoY
|
$15.54M
N/A
|
| Gross Profit |
$463.9K
-50.59%
YoY
|
$938.8K
-87.29%
YoY
|
$7.388M
-46.97%
YoY
|
$13.93M
38.36%
YoY
|
$10.07M
N/A
|
| Selling, General & Admin |
$9.569M
113.58%
YoY
|
$4.480M
5.55%
YoY
|
$4.245M
-5.01%
YoY
|
$4.468M
141.96%
YoY
|
$1.847M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$67.55K
61.81%
YoY
|
$41.74K
-94.27%
YoY
|
$728.3K
41.59%
YoY
|
$514.4K
5772.15%
YoY
|
$8.760K
N/A
|
| Operating Expenses |
$1.369M
138.67%
YoY
|
$573.8K
-86.48%
YoY
|
$4.245M
-5.01%
YoY
|
$4.468M
141.97%
YoY
|
$1.847M
N/A
|
| Operating Profit |
-$905.5K
-348.09%
YoY
|
$365.0K
-88.39%
YoY
|
$3.144M
-66.79%
YoY
|
$9.465M
15.09%
YoY
|
$8.224M
N/A
|
| Interest Expense |
-$113.2K
991.61%
YoY
|
-$10.37K
-69.99%
YoY
|
-$34.55K
2129.03%
YoY
|
-$1.550K
1622.22%
YoY
|
-$90.00
N/A
|
| Other Income/Expense, Net |
$61.90K
1038.91%
YoY
|
$5.435K
-76.77%
YoY
|
$23.40K
-41.46%
YoY
|
$39.97K
199750.0%
YoY
|
$20.00
N/A
|
| Pretax Income |
-$843.6K
-327.74%
YoY
|
$370.4K
-88.17%
YoY
|
$3.133M
-67.04%
YoY
|
$9.504M
15.56%
YoY
|
$8.224M
N/A
|
| Income Tax |
-$99.91K
-362.62%
YoY
|
$38.05K
-91.86%
YoY
|
$467.6K
-65.17%
YoY
|
$1.342M
7.3%
YoY
|
$1.251M
N/A
|
| Net Earnings |
-$743.7K
-323.75%
YoY
|
$332.4K
-87.53%
YoY
|
$2.665M
-67.35%
YoY
|
$8.161M
17.05%
YoY
|
$6.973M
N/A
|
| Basic Earnings Per Share |
-$0.04
-285.71%
YoY
|
$0.02
-87.43%
YoY
|
$0.17
-67.25%
YoY
|
$0.51
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.04
-285.71%
YoY
|
$0.02
-85.82%
YoY
|
$0.15
-67.35%
YoY
|
$0.45
17.05%
YoY
|
$0.39
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
17.75M shares
10.94%
YoY
|
16.00M shares
0.0%
YoY
|
16.00M shares
0.0%
YoY
|
16.00M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
17.75M shares
10.94%
YoY
|
16.00M shares
0.0%
YoY
|
16.00M shares
0.0%
YoY
|
16.00M shares
N/A
|
N/A
|
|
Concept
|
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue |
$23.08M
-53.32%
YoY
|
$19.13M
-15.24%
YoY
|
$49.45M
10.67%
YoY
|
$22.57M
-26.86%
YoY
|
$44.68M
N/A
|
N/A
|
| Cost Of Revenue |
$19.44M
-53.85%
YoY
|
$16.80M
-11.79%
YoY
|
$42.12M
12.94%
YoY
|
$19.04M
-27.8%
YoY
|
$37.30M
N/A
|
N/A
|
| Gross Profit |
$3.641M
-50.33%
YoY
|
$2.330M
-33.92%
YoY
|
$7.330M
-0.79%
YoY
|
$3.525M
-21.39%
YoY
|
$7.388M
N/A
|
N/A
|
| Selling, General & Admin |
$9.569M
113.58%
YoY
|
$3.465M
24.64%
YoY
|
$4.480M
5.55%
YoY
|
$2.780M
12.18%
YoY
|
$4.245M
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$854.4K
164.49%
YoY
|
$326.9K
-8.36%
YoY
|
$323.0K
-9.44%
YoY
|
$356.7K
-4.01%
YoY
|
$356.7K
N/A
|
N/A
|
| Operating Expenses |
$10.75M
139.94%
YoY
|
$3.792M
36.4%
YoY
|
$4.480M
5.55%
YoY
|
$2.780M
12.18%
YoY
|
$4.245M
N/A
|
N/A
|
| Operating Profit |
-$7.109M
-349.41%
YoY
|
-$1.462M
-296.18%
YoY
|
$2.850M
-9.34%
YoY
|
$745.4K
-62.85%
YoY
|
$3.144M
N/A
|
N/A
|
| Interest Expense |
-$113.2K
991.61%
YoY
|
-$600.00
-91.66%
YoY
|
-$10.37K
-69.99%
YoY
|
-$7.190K
-57.48%
YoY
|
-$34.55K
N/A
|
N/A
|
| Other Income/Expense, Net |
$599.1K
1034.44%
YoY
|
$147.3K
510.95%
YoY
|
$52.81K
125.68%
YoY
|
$24.11K
71.48%
YoY
|
$23.40K
N/A
|
N/A
|
| Pretax Income |
-$6.623M
-328.95%
YoY
|
-$1.316M
-272.58%
YoY
|
$2.893M
-7.66%
YoY
|
$762.3K
-61.95%
YoY
|
$3.133M
N/A
|
N/A
|
| Income Tax |
-$784.3K
-364.01%
YoY
|
-$70.20K
-214.2%
YoY
|
$297.1K
-36.47%
YoY
|
$61.47K
-79.96%
YoY
|
$467.6K
N/A
|
N/A
|
| Net Earnings |
-$5.838M
-324.94%
YoY
|
-$1.245M
-277.7%
YoY
|
$2.596M
-2.61%
YoY
|
$700.8K
-58.7%
YoY
|
$2.665M
N/A
|
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.33
-325.96%
YoY
|
-$0.07
-282.49%
YoY
|
$0.14
-2.61%
YoY
|
$0.04
-58.7%
YoY
|
$0.15
N/A
|
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
16.00M 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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