|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
$13.74M
-84.33%
YoY
|
87.68M hkds
4.38%
YoY
|
84.00M hkds
120.44%
YoY
|
$38.10M
N/A
|
| Cost Of Revenue |
$11.00M
-82.3%
YoY
|
62.14M hkds
-6.55%
YoY
|
66.50M hkds
113.78%
YoY
|
$31.11M
N/A
|
| Gross Profit |
$2.739M
-89.28%
YoY
|
25.54M hkds
45.92%
YoY
|
17.50M hkds
150.03%
YoY
|
$6.999M
N/A
|
| Selling, General & Admin |
$61.37M
280.73%
YoY
|
$16.12M
63.19%
YoY
|
$9.877M
110.48%
YoY
|
$4.692M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$36.17K
-87.97%
YoY
|
300.6K hkds
69.13%
YoY
|
177.7K hkds
578.3%
YoY
|
$26.20K
N/A
|
| Operating Expenses |
$7.887M
-51.07%
YoY
|
16.12M hkds
63.19%
YoY
|
9.876M hkds
110.48%
YoY
|
$4.692M
N/A
|
| Operating Profit |
-$5.148M
-154.66%
YoY
|
9.418M hkds
23.54%
YoY
|
7.623M hkds
230.48%
YoY
|
$2.307M
N/A
|
| Interest Expense |
$500.00
-100.12%
YoY
|
-$426.2K
682.02%
YoY
|
-$54.50K
N/A
|
$0.00
N/A
|
| Other Income/Expense, Net |
$43.59K
-111.09%
YoY
|
-392.9K hkds
691.44%
YoY
|
-49.65K hkds
-214.93%
YoY
|
$43.20K
N/A
|
| Pretax Income |
-$5.105M
-156.56%
YoY
|
9.025M hkds
19.16%
YoY
|
7.574M hkds
222.29%
YoY
|
$2.350M
N/A
|
| Income Tax |
$158.0K
-89.89%
YoY
|
1.563M hkds
54.42%
YoY
|
1.012M hkds
496.29%
YoY
|
$169.8K
N/A
|
| Net Earnings |
-$5.263M
-170.53%
YoY
|
7.461M hkds
13.72%
YoY
|
6.561M hkds
200.95%
YoY
|
$2.180M
N/A
|
| Basic Earnings Per Share |
-$0.24
-164.86%
YoY
|
$0.37
15.63%
YoY
|
$0.32
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.24
-164.86%
YoY
|
$0.37
15.63%
YoY
|
$0.32
221.55%
YoY
|
$0.10
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
22.00M shares
8.93%
YoY
|
20.20M shares
0.0%
YoY
|
20.20M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
22.00M shares
8.93%
YoY
|
20.20M shares
0.0%
YoY
|
20.20M shares
N/A
|
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 |
|---|---|---|---|---|
| Revenue |
$106.9M
21.93%
YoY
|
$44.88M
19.89%
YoY
|
$87.68M
4.38%
YoY
|
$37.43M
N/A
|
| Cost Of Revenue |
$85.60M
37.75%
YoY
|
$33.25M
22.83%
YoY
|
$62.14M
-6.55%
YoY
|
$27.07M
N/A
|
| Gross Profit |
$21.31M
-16.56%
YoY
|
$11.63M
12.22%
YoY
|
$25.54M
45.92%
YoY
|
$10.36M
N/A
|
| Selling, General & Admin |
$61.37M
280.73%
YoY
|
$7.288M
-15.52%
YoY
|
$16.12M
63.19%
YoY
|
$8.627M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$133.0K
-12.44%
YoY
|
$148.5K
-0.13%
YoY
|
$151.9K
-14.52%
YoY
|
$148.7K
N/A
|
| Operating Expenses |
$61.37M
280.73%
YoY
|
$7.288M
-15.52%
YoY
|
$16.12M
63.19%
YoY
|
$8.627M
N/A
|
| Operating Profit |
-$40.06M
-525.33%
YoY
|
$4.340M
150.18%
YoY
|
$9.418M
23.54%
YoY
|
$1.735M
N/A
|
| Interest Expense |
$500.00
-100.12%
YoY
|
-$157.0K
-30.65%
YoY
|
-$426.2K
682.02%
YoY
|
-$226.4K
N/A
|
| Other Income/Expense, Net |
$338.7K
920.18%
YoY
|
N/A
|
$33.20K
591.67%
YoY
|
N/A
|
| Pretax Income |
-$39.72M
-540.1%
YoY
|
$4.183M
177.3%
YoY
|
$9.025M
19.16%
YoY
|
$1.509M
N/A
|
| Income Tax |
$1.229M
-21.38%
YoY
|
$671.0K
132.74%
YoY
|
$1.564M
54.42%
YoY
|
$288.3K
N/A
|
| Net Earnings |
-$40.95M
-648.78%
YoY
|
$3.512M
187.82%
YoY
|
$7.462M
13.72%
YoY
|
$1.220M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.86
-647.25%
YoY
|
$0.16
179.86%
YoY
|
$0.34
13.38%
YoY
|
$0.06
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
26.34M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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