|
Concept
|
2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue |
$12.02M
27.5%
YoY
|
$9.424M
-13.32%
YoY
|
$10.87M
N/A
|
| Cost Of Revenue |
$6.575M
40.82%
YoY
|
$4.669M
-12.4%
YoY
|
$5.330M
N/A
|
| Gross Profit |
$5.441M
14.43%
YoY
|
$4.755M
-14.2%
YoY
|
$5.542M
N/A
|
| Selling, General & Admin |
$5.031M
13.95%
YoY
|
$4.415M
0.62%
YoY
|
$4.388M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.184M
36.25%
YoY
|
$869.0K
-7.06%
YoY
|
$935.0K
N/A
|
| Operating Expenses |
$6.215M
17.62%
YoY
|
$5.284M
-0.62%
YoY
|
$5.317M
N/A
|
| Operating Profit |
-$774.0K
46.31%
YoY
|
-$529.0K
-335.11%
YoY
|
$225.0K
N/A
|
| Interest Expense |
-$143.0K
1000.0%
YoY
|
-$13.00K
-68.29%
YoY
|
-$41.00K
N/A
|
| Other Income/Expense, Net |
-$28.00K
N/A
|
$0.00
-100.0%
YoY
|
-$6.000K
N/A
|
| Pretax Income |
-$1.436M
19.87%
YoY
|
-$1.198M
-773.03%
YoY
|
$178.0K
N/A
|
| Income Tax |
-$309.0K
108.78%
YoY
|
-$148.0K
-57.23%
YoY
|
-$346.0K
N/A
|
| Net Earnings |
-$1.127M
7.33%
YoY
|
-$1.050M
-300.38%
YoY
|
$524.0K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.02
0.0%
YoY
|
-$0.02
-329.67%
YoY
|
$0.01
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 Q2 | 2024 Q4 | 2024 Q2 |
|---|---|---|---|
| Revenue |
$7.856M
77.94%
YoY
|
$7.601M
N/A
|
$4.415M
N/A
|
| Cost Of Revenue |
$4.034M
79.13%
YoY
|
$4.323M
N/A
|
$2.252M
N/A
|
| Gross Profit |
$3.822M
76.7%
YoY
|
$3.278M
N/A
|
$2.163M
N/A
|
| Selling, General & Admin |
$4.007M
88.12%
YoY
|
$2.901M
N/A
|
$2.130M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$694.0K
39.08%
YoY
|
$685.0K
N/A
|
$499.0K
N/A
|
| Operating Expenses |
$4.007M
52.42%
YoY
|
$3.586M
N/A
|
$2.629M
N/A
|
| Operating Profit |
-$185.0K
-60.3%
YoY
|
-$308.0K
N/A
|
-$466.0K
N/A
|
| Interest Expense |
-$127.0K
154.0%
YoY
|
-$106.0K
N/A
|
-$50.00K
N/A
|
| Other Income/Expense, Net |
N/A
|
-$15.00K
N/A
|
N/A
|
| Pretax Income |
-$312.0K
-66.38%
YoY
|
-$508.0K
N/A
|
-$928.0K
N/A
|
| Income Tax |
$0.00
N/A
|
-$309.0K
N/A
|
$0.00
N/A
|
| Net Earnings |
-$312.0K
-66.38%
YoY
|
-$199.0K
N/A
|
-$928.0K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.01
-61.35%
YoY
|
$0.00
N/A
|
-$0.02
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
|
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