|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$42.23M
8.07%
YoY
|
$39.08M
37.69%
YoY
|
$28.38M
-25.89%
YoY
|
$38.29M
0.0%
YoY
|
$38.29M
62.81%
YoY
|
| Cost Of Revenue |
$27.89M
0.24%
YoY
|
$27.82M
28.9%
YoY
|
$21.58M
-23.62%
YoY
|
$28.25M
-4.02%
YoY
|
$29.44M
57.55%
YoY
|
| Gross Profit |
$14.34M
27.41%
YoY
|
$11.26M
65.61%
YoY
|
$6.797M
-32.29%
YoY
|
$10.04M
13.36%
YoY
|
$8.856M
83.13%
YoY
|
| Selling, General & Admin |
$4.431M
33.52%
YoY
|
$3.318M
-48.29%
YoY
|
$6.417M
68.6%
YoY
|
$3.806M
14.43%
YoY
|
$3.326M
19.38%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$380.9K
72.06%
YoY
|
$221.4K
49.83%
YoY
|
$147.8K
-12.72%
YoY
|
$169.3K
-16.52%
YoY
|
$202.8K
-3.34%
YoY
|
| Operating Expenses |
$11.39M
28.53%
YoY
|
$8.859M
38.06%
YoY
|
$6.417M
68.6%
YoY
|
$3.806M
14.43%
YoY
|
$3.326M
19.38%
YoY
|
| Operating Profit |
$2.957M
23.28%
YoY
|
$2.398M
530.63%
YoY
|
$380.3K
-93.9%
YoY
|
$6.233M
12.71%
YoY
|
$5.530M
169.76%
YoY
|
| Interest Expense |
-$81.79K
-35.19%
YoY
|
-$126.2K
-13.54%
YoY
|
-$146.0K
-147.39%
YoY
|
$308.0K
-232.76%
YoY
|
-$232.0K
-372.94%
YoY
|
| Other Income/Expense, Net |
$642.4K
-16.75%
YoY
|
$771.6K
45.54%
YoY
|
$530.2K
-56.29%
YoY
|
$1.213M
1856.45%
YoY
|
$62.00K
-87.14%
YoY
|
| Pretax Income |
$3.599M
13.53%
YoY
|
$3.170M
248.15%
YoY
|
$910.5K
-88.26%
YoY
|
$7.754M
44.66%
YoY
|
$5.360M
104.89%
YoY
|
| Income Tax |
$791.9K
20.42%
YoY
|
$657.6K
418.42%
YoY
|
$126.8K
-88.45%
YoY
|
$1.098M
25.34%
YoY
|
$876.0K
140.66%
YoY
|
| Net Earnings |
$2.765M
6.64%
YoY
|
$2.593M
230.91%
YoY
|
$783.7K
-88.23%
YoY
|
$6.656M
48.44%
YoY
|
$4.484M
99.11%
YoY
|
| Basic Earnings Per Share |
$0.75
-6.25%
YoY
|
$0.80
2566.67%
YoY
|
$0.03
-86.36%
YoY
|
$0.22
46.67%
YoY
|
$0.15
N/A
|
| Diluted Earnings Per Share |
$0.75
-6.25%
YoY
|
$0.80
2566.67%
YoY
|
$0.03
-85.71%
YoY
|
$0.21
50.0%
YoY
|
$0.14
100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
3.667M
12.63%
YoY
|
3.256M shares
-89.24%
YoY
|
30.25M shares
0.83%
YoY
|
30.00M shares
0.0%
YoY
|
30.00M shares
N/A
|
| Diluted Shares Outstanding |
3.667M
12.63%
YoY
|
3.256M shares
-89.24%
YoY
|
30.25M shares
0.83%
YoY
|
30.00M shares
0.0%
YoY
|
30.00M shares
N/A
|
|
Concept
|
2026 Q1 | 2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue |
$19.53M
-50.02%
YoY
|
$22.70M
19.32%
YoY
|
$39.08M
N/A
|
$19.02M
N/A
|
N/A
|
N/A
|
| Cost Of Revenue |
$12.27M
-55.91%
YoY
|
$15.62M
13.72%
YoY
|
$27.82M
N/A
|
$13.74M
N/A
|
N/A
|
N/A
|
| Gross Profit |
$7.264M
-35.48%
YoY
|
$7.079M
33.86%
YoY
|
$11.26M
N/A
|
$5.289M
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$6.766M
-23.62%
YoY
|
$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
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$6.766M
-23.62%
YoY
|
$4.620M
59.45%
YoY
|
$8.859M
N/A
|
$2.898M
N/A
|
N/A
|
N/A
|
| Operating Profit |
$497.5K
-79.26%
YoY
|
$2.459M
2.85%
YoY
|
$2.398M
N/A
|
$2.391M
N/A
|
N/A
|
N/A
|
| Interest Expense |
-$124.8K
-727.14%
YoY
|
$473.0K
118.48%
YoY
|
$19.90K
N/A
|
$216.5K
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$246.7K
-67.19%
YoY
|
$47.50K
-72.51%
YoY
|
$751.8K
N/A
|
$172.8K
N/A
|
N/A
|
N/A
|
| Pretax Income |
$619.4K
-80.46%
YoY
|
$2.980M
7.17%
YoY
|
$3.170M
N/A
|
$2.780M
N/A
|
N/A
|
N/A
|
| Income Tax |
$115.2K
-82.48%
YoY
|
$676.6K
43.41%
YoY
|
$657.6K
N/A
|
$471.8K
N/A
|
N/A
|
N/A
|
| Net Earnings |
$446.1K
-82.8%
YoY
|
$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
|
N/A
|
| Diluted Earnings Per Share |
$0.12
-84.12%
YoY
|
$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
|
N/A
|
| Basic Shares Outstanding |
N/A
|
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
|
N/A
|
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