$IDR Income Statement | Understand Stock

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$IDR

$36.70 -$1.19 (3.14%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$42.41M 64.59% YoY	$25.77M 88.66% YoY	$13.66M 42.55% YoY	$9.580M N/A	$0.00 -100.0% YoY
Cost Of Revenue	$16.20M 26.42% YoY	$12.81M 32.23% YoY	$9.692M 20.75% YoY	$8.026M 12.37% YoY	$7.143M 27.38% YoY
Gross Profit	$26.21M 102.35% YoY	$12.95M 226.62% YoY	$3.965M 155.16% YoY	$1.554M 218.51% YoY	$487.9K 622.29% YoY
Selling, General & Admin	$2.624M 63.67% YoY	$1.603M 11.13% YoY	$1.442M -25.16% YoY	$1.927M -9.54% YoY	$2.131M 184.14% YoY
Research & Development	$7.637M 161.51% YoY	$2.921M 91.73% YoY	$1.523M -27.81% YoY	$2.110M 48.85% YoY	$1.418M 367.41% YoY
Depreciation & Amortization	$2.111M 8.06% YoY	$1.953M 33.18% YoY	$1.467M 49.04% YoY	$984.1K 20.83% YoY	$814.4K 41.47% YoY
Operating Expenses	$10.60M 134.37% YoY	$4.525M 53.25% YoY	$2.953M -28.09% YoY	$4.106M 15.73% YoY	$3.548M 233.9% YoY
Operating Profit	$15.60M 85.16% YoY	$8.426M 732.26% YoY	$1.012M -139.67% YoY	-$2.552M -16.6% YoY	-$3.060M 207.53% YoY
Interest Expense	$0.00 -100.0% YoY	$308.4K 597.71% YoY	$44.20K -8.45% YoY	$48.28K -2.01% YoY	$49.27K -132.96% YoY
Other Income/Expense, Net	$1.456M -544.22% YoY	-$327.8K 436.75% YoY	-$61.08K -177.46% YoY	$78.86K -139.41% YoY	-$200.1K -21.59% YoY
Pretax Income	$17.06M 94.87% YoY	$8.753M 715.45% YoY	$1.073M -140.8% YoY	-$2.631M 69468.75% YoY	-$3.782K -99.49% YoY
Income Tax	$426.1K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Net Earnings	$16.72M 89.16% YoY	$8.837M 723.2% YoY	$1.073M -140.8% YoY	-$2.631M -19.3% YoY	-$3.260M 340.63% YoY
Basic Earnings Per Share	$1.15 69.12% YoY	$0.68 655.56% YoY	$0.09 N/A	N/A	N/A
Diluted Earnings Per Share	$1.14 70.15% YoY	$0.67 609.52% YoY	$0.09 -143.89% YoY	-$0.22 -100.0% YoY	-$310.0K 343.61% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	14.49M shares 11.23% YoY	13.03M shares 6.3% YoY	12.25M shares 4.0% YoY	11.78M shares 15.61% YoY	10.19M shares 10.81% YoY
Diluted Shares Outstanding	14.70M shares 11.4% YoY	13.20M shares 7.64% YoY	12.26M shares 4.05% YoY	11.78M shares N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$14.48M 98.97% YoY	$14.57M 92.01% YoY	$11.08M 80.09% YoY	$9.477M 54.71% YoY	$7.279M 23.39% YoY	$7.588M 100.87% YoY	$6.153M 86.39% YoY	$6.125M 89.26% YoY	$5.899M 76.53% YoY	$3.777M 10.06% YoY	$3.301M 89.15% YoY	$3.237M 37.23% YoY	$3.342M 63.45% YoY	$3.432M 94.48% YoY	$1.745M -16.85% YoY	$2.358M 8.18% YoY	$2.044M 28.85% YoY	$1.765M 26.63% YoY	$2.099M 34.88% YoY
Cost Of Revenue	$4.917M 37.34% YoY	$4.585M 29.29% YoY	$4.034M 27.82% YoY	$4.001M 31.09% YoY	$3.580M 16.98% YoY	$3.546M 37.59% YoY	$3.156M 43.76% YoY	$3.052M 24.93% YoY	$3.061M 23.61% YoY	$2.577M 31.31% YoY	$2.195M 11.21% YoY	$2.443M 3.91% YoY	$2.476M 42.44% YoY	$1.963M 6.35% YoY	$1.974M 8.41% YoY	$2.351M -42.51% YoY	$1.738M 4.84% YoY	$1.846M 36.71% YoY	$1.821M 9.47% YoY
Gross Profit	$9.565M 158.64% YoY	$9.985M 147.05% YoY	$7.047M 135.12% YoY	$5.476M 78.17% YoY	$3.698M 30.3% YoY	$4.042M 236.81% YoY	$2.997M 171.03% YoY	$3.073M 287.28% YoY	$2.838M 227.89% YoY	$1.200M -18.32% YoY	$1.106M -583.45% YoY	$793.6K 10542.12% YoY	$865.6K 182.74% YoY	$1.469M -1914.13% YoY	-$228.8K -182.28% YoY	$7.457K -97.62% YoY	$306.1K -528.75% YoY	-$80.98K -286.08% YoY	$278.0K -359.24% YoY
Selling, General & Admin	N/A	$737.7K 65.44% YoY	$555.1K 46.7% YoY	$645.2K 81.87% YoY	$685.5K 61.67% YoY	$445.9K 43.91% YoY	$378.4K 47.22% YoY	$354.8K 17.25% YoY	$424.0K -26.0% YoY	$309.9K 10.51% YoY	$257.0K -69.67% YoY	$302.6K -34.72% YoY	$573.0K 70.44% YoY	$280.4K -67.42% YoY	$847.3K 328.64% YoY	$463.5K 97.43% YoY	$336.2K -59.86% YoY	$860.6K 371.7% YoY	$197.7K 3.89% YoY
Research & Development	N/A	$122.9K -85.49% YoY	$3.898M 228.83% YoY	$2.245M 262.03% YoY	$1.371M 412.0% YoY	$847.2K 39.58% YoY	$1.186M 172.25% YoY	$620.1K 199.01% YoY	$267.9K -2.04% YoY	$607.0K 4.65% YoY	$435.4K -41.73% YoY	$207.4K -46.39% YoY	$273.4K -30.97% YoY	$580.0K 158.83% YoY	$747.2K 179.19% YoY	$386.8K 85.8% YoY	$396.1K -44.81% YoY	$224.1K N/A	$267.6K 499.96% YoY
Depreciation & Amortization	$610.3K 11.05% YoY	$643.7K 26.17% YoY	$543.1K 11.87% YoY	$488.2K 7.07% YoY	$549.6K 9.53% YoY	$510.2K 18.05% YoY	$485.5K 33.58% YoY	$455.9K 32.91% YoY	$501.8K 52.97% YoY	$432.2K 62.39% YoY	$363.4K 47.85% YoY	$343.0K 41.81% YoY	$328.0K 42.5% YoY	$266.1K 21.42% YoY	$245.8K 13.25% YoY	$241.9K 23.82% YoY	$230.2K 25.94% YoY	$219.2K 46.1% YoY	$217.1K -49.0% YoY
Operating Expenses	$1.983M -13.68% YoY	$860.6K -33.44% YoY	$4.453M 185.88% YoY	$2.959M 202.6% YoY	$2.297M 229.88% YoY	$1.293M 41.03% YoY	$1.558M 124.97% YoY	$977.8K 94.17% YoY	$696.3K -18.33% YoY	$916.8K 6.56% YoY	$692.5K -58.27% YoY	$503.6K -41.04% YoY	$852.6K 16.42% YoY	$860.4K -20.68% YoY	$1.659M 256.59% YoY	$854.2K -46.16% YoY	$732.3K -52.91% YoY	$1.085M 207.96% YoY	$465.3K 98.1% YoY
Operating Profit	$7.582M 441.1% YoY	$9.124M 231.97% YoY	$2.594M 80.2% YoY	$2.517M 20.1% YoY	$1.401M -34.58% YoY	$2.749M 870.86% YoY	$1.440M 248.17% YoY	$2.096M 622.65% YoY	$2.142M 16347.62% YoY	$283.1K -53.49% YoY	$413.5K -121.9% YoY	$290.0K -134.25% YoY	$13.02K -103.06% YoY	$608.7K -152.22% YoY	-$1.888M 907.98% YoY	-$846.7K -33.48% YoY	-$426.2K -73.8% YoY	-$1.166M 277.61% YoY	-$187.3K -45.25% YoY
Interest Expense	N/A	$675.3K 373.23% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$142.7K 325.21% YoY	$37.13K 234.28% YoY	$25.60K 32.15% YoY	$20.57K -10.44% YoY	$33.56K -765.87% YoY	$11.11K -0.65% YoY	$19.37K 144.81% YoY	$22.96K 76.58% YoY	-$5.040K -90.65% YoY	$11.18K -122.2% YoY	$7.914K -51.54% YoY	$13.00K 27.66% YoY	-$53.89K -86.77% YoY	-$50.36K -115.75% YoY
Other Income/Expense, Net	-$146.4K -23.21% YoY	$1.000K -100.24% YoY	$366.4K -166.62% YoY	-$223.1K 467.3% YoY	-$190.6K 1277.05% YoY	-$418.0K N/A	-$550.0K N/A	-$39.33K N/A	-$13.84K -166.8% YoY	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$20.72K -55.82% YoY	$0.00 N/A	$0.00 N/A	$5.528K -89.46% YoY	$46.90K 31.2% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY
Pretax Income	$7.729M 385.49% YoY	$9.765M 294.86% YoY	$2.960M 48.8% YoY	$2.740M 28.34% YoY	$1.592M -26.16% YoY	$2.473M 650.65% YoY	$1.990M 392.47% YoY	$2.135M 621.7% YoY	$2.156M 4778.5% YoY	$329.5K -45.42% YoY	$404.0K -121.16% YoY	$295.8K -134.71% YoY	$44.19K -109.34% YoY	$603.7K -149.5% YoY	-$1.909M 703.39% YoY	-$852.3K 505.42% YoY	-$473.1K -71.54% YoY	-$1.220M 240.73% YoY	-$237.7K 3142.43% YoY
Income Tax	$1.359M N/A	$426.2K N/A	N/A	N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Earnings	$6.388M 297.02% YoY	$9.365M 274.08% YoY	$2.975M 49.51% YoY	$2.767M 29.63% YoY	$1.609M -25.37% YoY	$2.503M 617.96% YoY	$1.990M 392.47% YoY	$2.135M 621.69% YoY	$2.156M 4778.95% YoY	$348.7K -44.93% YoY	$404.0K -121.16% YoY	$295.8K -134.71% YoY	$44.19K -109.34% YoY	$633.2K -153.43% YoY	-$1.909M 770.49% YoY	-$852.2K -35.69% YoY	-$473.1K -71.54% YoY	-$1.185M 262.32% YoY	-$219.4K -2148.09% YoY
Basic Earnings Per Share	$0.40 233.33% YoY	N/A	$0.20 66.67% YoY	$0.20 17.65% YoY	$0.12 -29.41% YoY	N/A	$0.12 N/A	$0.17 N/A	$0.17 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.40 233.33% YoY	$0.59 225.15% YoY	$0.20 33.07% YoY	$0.20 18.13% YoY	$0.12 -29.19% YoY	$0.18 543.01% YoY	$0.15 340.82% YoY	$0.17 518.7% YoY	$0.17 3347.08% YoY	$0.03 -45.87% YoY	$0.03 -100.0% YoY	$0.03 -100.0% YoY	$0.00 -100.0% YoY	$0.05 -100.0% YoY	-$157.4K 634.14% YoY	-$69.36K 530.8% YoY	-$40.72K -75.68% YoY	-$110.0K 228.87% YoY	-$21.45K -1950.7% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	15.81M shares 15.67% YoY	15.59M shares 14.14% YoY	14.51M shares 11.94% YoY	14.05M shares 10.3% YoY	13.67M shares 8.8% YoY	13.66M shares 11.46% YoY	12.96M shares 5.73% YoY	12.74M shares 3.95% YoY	12.56M shares 2.48% YoY	12.26M shares 1.31% YoY	12.26M shares 2.26% YoY	12.26M shares 3.85% YoY	12.26M shares 9.55% YoY	12.10M shares N/A	11.99M shares 17.18% YoY	11.80M shares 2.66% YoY	11.19M shares 13.77% YoY	N/A	10.23M shares N/A
Diluted Shares Outstanding	15.98M shares 16.31% YoY	N/A	14.88M shares 12.25% YoY	14.13M shares 8.37% YoY	13.74M shares 8.38% YoY	N/A	13.26M shares 8.12% YoY	13.04M shares 6.39% YoY	12.67M shares 3.83% YoY	N/A	12.26M shares N/A	12.26M shares N/A	12.21M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A

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