|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$23.56M
55.88%
YoY
|
$15.12M
-10.41%
YoY
|
$16.87M
-13.23%
YoY
|
$19.44M
62.12%
YoY
|
$11.99M
N/A
|
| Cost Of Revenue |
$21.19M
50.05%
YoY
|
$14.12M
-15.35%
YoY
|
$16.68M
-26.24%
YoY
|
$22.62M
84.3%
YoY
|
$12.27M
N/A
|
| Gross Profit |
$2.375M
-1.83%
YoY
|
$2.419M
26.96%
YoY
|
$1.906M
35.54%
YoY
|
$1.406M
42.73%
YoY
|
$985.0K
N/A
|
| Selling, General & Admin |
$1.417M
31.29%
YoY
|
$1.079M
42.26%
YoY
|
$758.7K
28.6%
YoY
|
$590.0K
40.48%
YoY
|
$420.0K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$69.55K
251.56%
YoY
|
$19.78K
413.2%
YoY
|
$3.855K
179.96%
YoY
|
$1.377K
78.37%
YoY
|
$772.00
N/A
|
| Operating Expenses |
$1.417M
31.29%
YoY
|
$1.079M
42.26%
YoY
|
$758.7K
28.87%
YoY
|
$588.7K
39.78%
YoY
|
$421.2K
N/A
|
| Operating Profit |
$958.0K
-28.51%
YoY
|
$1.340M
16.85%
YoY
|
$1.147M
40.35%
YoY
|
$817.1K
44.94%
YoY
|
$563.8K
N/A
|
| Interest Expense |
-$74.90K
-133.62%
YoY
|
$222.8K
20800.56%
YoY
|
$1.066K
-61.31%
YoY
|
$2.755K
3432.05%
YoY
|
$78.00
N/A
|
| Other Income/Expense, Net |
-$74.87K
-133.61%
YoY
|
$222.8K
81.43%
YoY
|
$122.8K
2.62%
YoY
|
$119.6K
52.28%
YoY
|
$78.57K
N/A
|
| Pretax Income |
$883.1K
-43.49%
YoY
|
$1.563M
23.09%
YoY
|
$1.270M
35.53%
YoY
|
$936.8K
45.84%
YoY
|
$642.4K
N/A
|
| Income Tax |
$200.1K
-10.57%
YoY
|
$223.8K
16.42%
YoY
|
$192.3K
51.9%
YoY
|
$126.6K
63.11%
YoY
|
$77.59K
N/A
|
| Net Earnings |
$683.0K
-48.99%
YoY
|
$1.339M
24.28%
YoY
|
$1.077M
32.97%
YoY
|
$810.2K
43.46%
YoY
|
$564.8K
N/A
|
| Basic Earnings Per Share |
$1.61
1688.89%
YoY
|
$0.09
12.5%
YoY
|
$0.08
33.33%
YoY
|
$0.06
50.0%
YoY
|
$0.04
N/A
|
| Diluted Earnings Per Share |
$1.61
1688.89%
YoY
|
$0.09
12.5%
YoY
|
$0.08
33.33%
YoY
|
$0.06
50.0%
YoY
|
$0.04
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
423.1K shares
-97.09%
YoY
|
14.56M shares
10.93%
YoY
|
13.13M shares
0.0%
YoY
|
13.13M shares
0.0%
YoY
|
13.13M shares
N/A
|
| Diluted Shares Outstanding |
423.1K shares
-97.09%
YoY
|
14.56M shares
10.93%
YoY
|
13.13M shares
0.0%
YoY
|
13.13M shares
0.0%
YoY
|
13.13M shares
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 | 2023 Q3 | 2023 Q1 | 2022 Q3 |
|---|---|---|---|---|---|---|---|
| Revenue |
$23.56M
42.47%
YoY
|
$13.72M
63.67%
YoY
|
$16.54M
-11.01%
YoY
|
$8.385M
-10.81%
YoY
|
$18.59M
-22.62%
YoY
|
$9.401M
-31.87%
YoY
|
$24.02M
N/A
|
| Cost Of Revenue |
$21.19M
50.05%
YoY
|
$12.28M
82.51%
YoY
|
$14.12M
-15.35%
YoY
|
$6.726M
-22.55%
YoY
|
$16.68M
-26.24%
YoY
|
$8.685M
-33.81%
YoY
|
$22.62M
N/A
|
| Gross Profit |
$2.375M
-1.83%
YoY
|
$1.448M
-12.72%
YoY
|
$2.419M
26.96%
YoY
|
$1.659M
131.71%
YoY
|
$1.906M
35.54%
YoY
|
$715.8K
5.65%
YoY
|
$1.406M
N/A
|
| Selling, General & Admin |
$1.417M
31.29%
YoY
|
$658.3K
30.33%
YoY
|
$1.079M
42.26%
YoY
|
$505.1K
85.63%
YoY
|
$758.7K
28.88%
YoY
|
$272.1K
-10.36%
YoY
|
$588.7K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$28.00K
98.58%
YoY
|
$41.60K
633.69%
YoY
|
$14.10K
265.28%
YoY
|
$5.670K
N/A
|
$3.860K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Operating Expenses |
$1.417M
31.3%
YoY
|
$658.3K
30.33%
YoY
|
$1.079M
42.25%
YoY
|
$505.1K
85.63%
YoY
|
$758.7K
28.88%
YoY
|
$272.1K
-10.37%
YoY
|
$588.7K
N/A
|
| Operating Profit |
$958.0K
-28.51%
YoY
|
$789.2K
-31.58%
YoY
|
$1.340M
16.85%
YoY
|
$1.153M
159.97%
YoY
|
$1.147M
40.35%
YoY
|
$443.7K
18.66%
YoY
|
$817.2K
N/A
|
| Interest Expense |
-$74.90K
-133.62%
YoY
|
-$228.8K
99.86%
YoY
|
$222.8K
84.25%
YoY
|
-$114.5K
-260.16%
YoY
|
$120.9K
71.96%
YoY
|
$71.48K
128.22%
YoY
|
$70.32K
N/A
|
| Other Income/Expense, Net |
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$20.00
-98.92%
YoY
|
$1.860K
-96.23%
YoY
|
$1.860K
-94.2%
YoY
|
$49.32K
N/A
|
| Pretax Income |
$883.1K
-43.49%
YoY
|
$560.4K
-46.06%
YoY
|
$1.563M
23.09%
YoY
|
$1.039M
100.95%
YoY
|
$1.270M
35.53%
YoY
|
$517.0K
18.23%
YoY
|
$936.8K
N/A
|
| Income Tax |
$200.2K
-10.55%
YoY
|
$110.2K
-21.36%
YoY
|
$223.8K
16.41%
YoY
|
$140.1K
111.68%
YoY
|
$192.3K
51.9%
YoY
|
$66.20K
33.87%
YoY
|
$126.6K
N/A
|
| Net Earnings |
$683.0K
-48.99%
YoY
|
$450.3K
-49.9%
YoY
|
$1.339M
24.28%
YoY
|
$898.8K
99.37%
YoY
|
$1.077M
32.97%
YoY
|
$450.8K
16.23%
YoY
|
$810.2K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.61
1652.17%
YoY
|
$6.01
9463.97%
YoY
|
$0.09
24.88%
YoY
|
$0.06
103.99%
YoY
|
$0.07
32.98%
YoY
|
$0.03
16.21%
YoY
|
$0.06
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
1.526M shares
-89.78%
YoY
|
N/A
|
14.93M shares
13.76%
YoY
|
N/A
|
13.13M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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