|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$39.08M
37.69%
YoY
|
$28.38M
-25.89%
YoY
|
$38.29M
0.0%
YoY
|
$38.29M
62.81%
YoY
|
$23.52M
N/A
|
| Cost Of Revenue |
$27.82M
28.9%
YoY
|
$21.58M
-23.62%
YoY
|
$28.25M
-4.02%
YoY
|
$29.44M
57.55%
YoY
|
$18.68M
N/A
|
| Gross Profit |
$11.26M
65.61%
YoY
|
$6.797M
-32.29%
YoY
|
$10.04M
13.36%
YoY
|
$8.856M
83.13%
YoY
|
$4.836M
N/A
|
| Selling, General & Admin |
$3.318M
-48.29%
YoY
|
$6.417M
68.6%
YoY
|
$3.806M
14.43%
YoY
|
$3.326M
19.38%
YoY
|
$2.786M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$221.4K
49.83%
YoY
|
$147.8K
-12.72%
YoY
|
$169.3K
-16.52%
YoY
|
$202.8K
-3.34%
YoY
|
$209.8K
N/A
|
| Operating Expenses |
$8.859M
38.06%
YoY
|
$6.417M
68.6%
YoY
|
$3.806M
14.43%
YoY
|
$3.326M
19.38%
YoY
|
$2.786M
N/A
|
| Operating Profit |
$2.398M
530.63%
YoY
|
$380.3K
-93.9%
YoY
|
$6.233M
12.71%
YoY
|
$5.530M
169.76%
YoY
|
$2.050M
N/A
|
| Interest Expense |
-$126.2K
-13.54%
YoY
|
-$146.0K
-147.39%
YoY
|
$308.0K
-232.76%
YoY
|
-$232.0K
-372.94%
YoY
|
$85.00K
N/A
|
| Other Income/Expense, Net |
$771.6K
45.54%
YoY
|
$530.2K
-56.29%
YoY
|
$1.213M
1856.45%
YoY
|
$62.00K
-87.14%
YoY
|
$482.0K
N/A
|
| Pretax Income |
$3.170M
248.15%
YoY
|
$910.5K
-88.26%
YoY
|
$7.754M
44.66%
YoY
|
$5.360M
104.89%
YoY
|
$2.616M
N/A
|
| Income Tax |
$657.6K
418.42%
YoY
|
$126.8K
-88.45%
YoY
|
$1.098M
25.34%
YoY
|
$876.0K
140.66%
YoY
|
$364.0K
N/A
|
| Net Earnings |
$2.593M
230.91%
YoY
|
$783.7K
-88.23%
YoY
|
$6.656M
48.44%
YoY
|
$4.484M
99.11%
YoY
|
$2.252M
N/A
|
| Basic Earnings Per Share |
$0.80
2566.67%
YoY
|
$0.03
-86.36%
YoY
|
$0.22
46.67%
YoY
|
$0.15
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.80
2566.67%
YoY
|
$0.03
-85.71%
YoY
|
$0.21
50.0%
YoY
|
$0.14
100.0%
YoY
|
$0.07
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
3.256M shares
-89.24%
YoY
|
30.25M shares
0.83%
YoY
|
30.00M shares
0.0%
YoY
|
30.00M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
3.256M shares
-89.24%
YoY
|
30.25M shares
0.83%
YoY
|
30.00M shares
0.0%
YoY
|
30.00M shares
N/A
|
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 | 2023 Q1 |
|---|---|---|---|---|---|
| Revenue |
$22.70M
19.32%
YoY
|
$39.08M
N/A
|
$19.02M
N/A
|
N/A
|
N/A
|
| Cost Of Revenue |
$15.62M
13.72%
YoY
|
$27.82M
N/A
|
$13.74M
N/A
|
N/A
|
N/A
|
| Gross Profit |
$7.079M
33.86%
YoY
|
$11.26M
N/A
|
$5.289M
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$4.620M
59.45%
YoY
|
$8.859M
N/A
|
$2.898M
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$4.620M
59.45%
YoY
|
$8.859M
N/A
|
$2.898M
N/A
|
N/A
|
N/A
|
| Operating Profit |
$2.459M
2.85%
YoY
|
$2.398M
N/A
|
$2.391M
N/A
|
N/A
|
N/A
|
| Interest Expense |
$473.0K
118.48%
YoY
|
$19.90K
N/A
|
$216.5K
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$47.50K
-72.51%
YoY
|
$751.8K
N/A
|
$172.8K
N/A
|
N/A
|
N/A
|
| Pretax Income |
$2.980M
7.17%
YoY
|
$3.170M
N/A
|
$2.780M
N/A
|
N/A
|
N/A
|
| Income Tax |
$676.6K
43.41%
YoY
|
$657.6K
N/A
|
$471.8K
N/A
|
N/A
|
N/A
|
| Net Earnings |
$2.319M
0.48%
YoY
|
$2.593M
N/A
|
$2.308M
N/A
|
N/A
|
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.62
-16.32%
YoY
|
$0.80
N/A
|
$0.74
N/A
|
N/A
|
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
3.762M shares
-88.02%
YoY
|
N/A
|
31.40M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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