|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$20.00M
17.65%
YoY
|
$17.00M
35.39%
YoY
|
$12.56M
N/A
|
| Cost Of Revenue |
$18.00M
38.46%
YoY
|
$13.00M
32.42%
YoY
|
$9.817M
N/A
|
| Gross Profit |
$2.415M
-32.13%
YoY
|
$3.559M
29.93%
YoY
|
$2.739M
N/A
|
| Selling, General & Admin |
$2.216M
17.28%
YoY
|
$1.889M
7.47%
YoY
|
$1.758M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.070M
15.05%
YoY
|
$930.0K
30.14%
YoY
|
$714.6K
N/A
|
| Operating Expenses |
$2.216M
17.28%
YoY
|
$1.889M
7.47%
YoY
|
$1.758M
N/A
|
| Operating Profit |
$199.3K
-88.06%
YoY
|
$1.669M
70.18%
YoY
|
$980.8K
N/A
|
| Interest Expense |
-$146.6K
0.76%
YoY
|
-$145.5K
167.96%
YoY
|
-$54.30K
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
| Pretax Income |
$40.00K
-97.39%
YoY
|
$1.530M
49.88%
YoY
|
$1.021M
N/A
|
| Income Tax |
$60.00K
-70.0%
YoY
|
$200.0K
784.96%
YoY
|
$22.60K
N/A
|
| Net Earnings |
-$27.06K
-102.03%
YoY
|
$1.330M
33.21%
YoY
|
$998.2K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.00
-100.0%
YoY
|
$0.12
33.04%
YoY
|
$0.09
N/A
|
| 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
|
|
Concept
|
2025 Q3 |
|---|---|
| Revenue |
$7.137M
-35.65%
YoY
|
| Cost Of Revenue |
$6.210M
-32.39%
YoY
|
| Gross Profit |
$930.8K
-51.15%
YoY
|
| Selling, General & Admin |
$720.0K
-18.28%
YoY
|
| Research & Development |
N/A
|
| Depreciation & Amortization |
$460.0K
N/A
|
| Operating Expenses |
$712.9K
-19.09%
YoY
|
| Operating Profit |
$217.9K
-78.73%
YoY
|
| Interest Expense |
-$39.70K
-14.44%
YoY
|
| Other Income/Expense, Net |
N/A
|
| Pretax Income |
$170.0K
-82.63%
YoY
|
| Income Tax |
$20.00K
-86.69%
YoY
|
| Net Earnings |
$150.0K
-81.9%
YoY
|
| Basic Earnings Per Share |
N/A
|
| Diluted Earnings Per Share |
$0.01
-92.96%
YoY
|
| COMMON SHARES |
N/A
|
| Basic Shares Outstanding |
N/A
|
| Diluted Shares Outstanding |
N/A
|
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