|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$55.94M
35.25%
YoY
|
$41.36M
53.82%
YoY
|
$26.89M
56.44%
YoY
|
$17.19M
20.47%
YoY
|
$14.27M
183.1%
YoY
|
| Cost Of Revenue |
$33.43M
62.63%
YoY
|
$20.56M
66.34%
YoY
|
$12.36M
-5.47%
YoY
|
$13.07M
18.95%
YoY
|
$10.99M
179.65%
YoY
|
| Gross Profit |
$22.51M
8.2%
YoY
|
$20.80M
43.16%
YoY
|
$14.53M
253.1%
YoY
|
$4.116M
25.55%
YoY
|
$3.278M
195.33%
YoY
|
| Selling, General & Admin |
$11.56M
76.99%
YoY
|
$6.532M
95.54%
YoY
|
$3.341M
179.51%
YoY
|
$1.195M
-2.1%
YoY
|
$1.221M
106.92%
YoY
|
| Research & Development |
$7.945M
6.67%
YoY
|
$7.449M
110.05%
YoY
|
$3.546M
10.55%
YoY
|
$3.208M
385.19%
YoY
|
$661.1K
-36.43%
YoY
|
| Depreciation & Amortization |
$11.93M
358460.7%
YoY
|
$3.328K
-99.24%
YoY
|
$439.3K
1477.19%
YoY
|
$27.85K
20.36%
YoY
|
$23.14K
131.4%
YoY
|
| Operating Expenses |
$19.51M
39.52%
YoY
|
$13.98M
103.01%
YoY
|
$6.887M
56.41%
YoY
|
$4.403M
133.96%
YoY
|
$1.882M
15.46%
YoY
|
| Operating Profit |
$3.004M
-55.98%
YoY
|
$6.823M
-10.75%
YoY
|
$7.645M
-2760.59%
YoY
|
-$287.4K
-120.58%
YoY
|
$1.396M
-368.49%
YoY
|
| Interest Expense |
-$102.4K
-869.92%
YoY
|
$13.30K
-89.46%
YoY
|
$126.2K
68.53%
YoY
|
$74.89K
197.38%
YoY
|
$25.18K
N/A
|
| Other Income/Expense, Net |
-$21.64M
-451.27%
YoY
|
$6.161M
148437.2%
YoY
|
$4.148K
-81.24%
YoY
|
$22.11K
-21.03%
YoY
|
$28.00K
-65.01%
YoY
|
| Pretax Income |
-$18.64M
-243.55%
YoY
|
$12.98M
69.75%
YoY
|
$7.649M
-2983.92%
YoY
|
-$265.2K
-118.62%
YoY
|
$1.424M
-431.2%
YoY
|
| Income Tax |
$663.2K
-21.74%
YoY
|
$847.4K
-22.83%
YoY
|
$1.098M
N/A
|
N/A
N/A
|
$9.992K
-80.02%
YoY
|
| Net Earnings |
-$19.30M
-259.03%
YoY
|
$12.14M
85.25%
YoY
|
$6.552M
-2551.83%
YoY
|
-$267.2K
-118.87%
YoY
|
$1.416M
-362.31%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
$0.26
-2700.0%
YoY
|
-$0.01
-116.67%
YoY
|
$0.06
N/A
|
| Diluted Earnings Per Share |
-$1.19
-117.68%
YoY
|
$6.75
2226.66%
YoY
|
$0.29
-3000.0%
YoY
|
-$0.01
-116.67%
YoY
|
$0.06
-400.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
25.02M shares
6.74%
YoY
|
23.44M shares
1.85%
YoY
|
23.02M shares
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
25.02M shares
6.74%
YoY
|
23.44M shares
1.85%
YoY
|
23.02M shares
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 | 2023 Q3 | 2023 Q1 | 2022 Q3 | 2022 Q1 |
|---|---|---|---|---|---|---|---|---|
| Revenue |
$55.94M
35.25%
YoY
|
$26.73M
34.19%
YoY
|
$41.36M
53.82%
YoY
|
$19.92M
55.33%
YoY
|
$26.89M
56.44%
YoY
|
$12.82M
N/A
|
$17.19M
N/A
|
N/A
|
| Cost Of Revenue |
$33.43M
62.63%
YoY
|
$14.93M
84.26%
YoY
|
$20.56M
66.35%
YoY
|
$8.101M
3.87%
YoY
|
$12.36M
-5.47%
YoY
|
$7.799M
N/A
|
$13.07M
N/A
|
N/A
|
| Gross Profit |
$22.51M
8.2%
YoY
|
$11.80M
-0.13%
YoY
|
$20.80M
43.16%
YoY
|
$11.82M
135.21%
YoY
|
$14.53M
253.1%
YoY
|
$5.025M
N/A
|
$4.116M
N/A
|
N/A
|
| Selling, General & Admin |
$11.56M
76.99%
YoY
|
$4.308M
0.92%
YoY
|
$6.532M
95.54%
YoY
|
$4.269M
313.44%
YoY
|
$3.341M
179.51%
YoY
|
$1.033M
N/A
|
$1.195M
N/A
|
N/A
|
| Research & Development |
$7.945M
6.67%
YoY
|
$5.809M
592.04%
YoY
|
$7.449M
110.05%
YoY
|
$839.4K
-74.69%
YoY
|
$3.546M
10.55%
YoY
|
$3.317M
N/A
|
$3.208M
N/A
|
N/A
|
| Depreciation & Amortization |
$6.490M
59.19%
YoY
|
$5.612M
242.47%
YoY
|
$4.077M
1067.17%
YoY
|
$1.639M
1720.6%
YoY
|
$349.3K
1646.4%
YoY
|
$90.00K
800.0%
YoY
|
$20.00K
100.0%
YoY
|
$10.00K
0.0%
YoY
|
| Operating Expenses |
$19.51M
39.52%
YoY
|
$10.12M
98.06%
YoY
|
$13.98M
103.01%
YoY
|
$5.108M
17.45%
YoY
|
$6.887M
56.41%
YoY
|
$4.349M
N/A
|
$4.403M
N/A
|
N/A
|
| Operating Profit |
$3.004M
-55.98%
YoY
|
$1.686M
-74.88%
YoY
|
$6.823M
-10.75%
YoY
|
$6.710M
893.5%
YoY
|
$7.645M
-2760.59%
YoY
|
$675.4K
N/A
|
-$287.3K
N/A
|
N/A
|
| Interest Expense |
-$102.4K
-869.92%
YoY
|
-$120.1K
-239.02%
YoY
|
$13.30K
-115.65%
YoY
|
$86.39K
-998.02%
YoY
|
-$84.98K
166.06%
YoY
|
-$9.620K
N/A
|
-$31.94K
N/A
|
N/A
|
| Other Income/Expense, Net |
-$26.54M
-531.73%
YoY
|
$3.758M
-36.94%
YoY
|
$6.148M
6798.56%
YoY
|
$5.960M
16116.63%
YoY
|
$89.12K
64.88%
YoY
|
$36.75K
N/A
|
$54.05K
N/A
|
N/A
|
| Pretax Income |
-$18.64M
-243.55%
YoY
|
$5.324M
-58.26%
YoY
|
$12.98M
69.75%
YoY
|
$12.76M
1715.72%
YoY
|
$7.649M
-2983.94%
YoY
|
$702.5K
N/A
|
-$265.2K
N/A
|
N/A
|
| Income Tax |
$663.2K
-21.75%
YoY
|
$284.3K
-88.33%
YoY
|
$847.5K
-22.82%
YoY
|
$2.437M
1285.18%
YoY
|
$1.098M
N/A
|
$175.9K
N/A
|
$0.00
N/A
|
N/A
|
| Net Earnings |
-$19.30M
-259.03%
YoY
|
$5.040M
-51.16%
YoY
|
$12.14M
85.25%
YoY
|
$10.32M
1859.41%
YoY
|
$6.552M
-2551.85%
YoY
|
$526.7K
N/A
|
-$267.2K
N/A
|
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.19
-117.68%
YoY
|
$0.87
141.63%
YoY
|
$6.75
2476.78%
YoY
|
$0.36
1754.22%
YoY
|
$0.26
-2758.38%
YoY
|
$0.02
N/A
|
-$0.01
N/A
|
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
25.93M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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