|
Concept
|
2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue |
$10.82M
24.0%
YoY
|
$8.726M
38.15%
YoY
|
$6.316M
N/A
|
| Cost Of Revenue |
$6.298M
14.59%
YoY
|
$5.496M
21.96%
YoY
|
$4.507M
N/A
|
| Gross Profit |
$4.522M
40.02%
YoY
|
$3.230M
78.46%
YoY
|
$1.810M
N/A
|
| Selling, General & Admin |
$9.285M
-12.36%
YoY
|
$10.60M
28.51%
YoY
|
$8.245M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$766.1K
26.29%
YoY
|
$606.6K
79.41%
YoY
|
$338.1K
N/A
|
| Operating Expenses |
$10.03M
-10.35%
YoY
|
$11.19M
35.69%
YoY
|
$8.245M
N/A
|
| Operating Profit |
-$5.508M
-30.79%
YoY
|
-$7.958M
23.66%
YoY
|
-$6.436M
N/A
|
| Interest Expense |
-$370.8K
319.93%
YoY
|
-$88.30K
-66.65%
YoY
|
-$264.8K
N/A
|
| Other Income/Expense, Net |
$53.60K
-53.39%
YoY
|
$115.0K
153.86%
YoY
|
$45.30K
N/A
|
| Pretax Income |
-$5.825M
-26.55%
YoY
|
-$7.932M
19.18%
YoY
|
-$6.655M
N/A
|
| Income Tax |
$58.20K
75.3%
YoY
|
$33.20K
-24.37%
YoY
|
$43.90K
N/A
|
| Net Earnings |
-$5.884M
-26.09%
YoY
|
-$7.962M
18.83%
YoY
|
-$6.700M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.19
-26.75%
YoY
|
-$0.26
18.17%
YoY
|
-$0.22
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 |
$2.826M
-48.59%
YoY
|
$10.82M
N/A
|
$5.497M
N/A
|
| Cost Of Revenue |
$1.547M
-52.67%
YoY
|
$6.298M
N/A
|
$3.269M
N/A
|
| Gross Profit |
$1.279M
-42.6%
YoY
|
$4.522M
N/A
|
$2.229M
N/A
|
| Selling, General & Admin |
$4.524M
-2.41%
YoY
|
$9.285M
N/A
|
$4.636M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$393.6K
-4.42%
YoY
|
$354.4K
N/A
|
$411.8K
N/A
|
| Operating Expenses |
$4.907M
-2.59%
YoY
|
$10.03M
N/A
|
$5.037M
N/A
|
| Operating Profit |
-$3.628M
29.16%
YoY
|
-$5.508M
N/A
|
-$2.809M
N/A
|
| Interest Expense |
-$876.4K
-598.52%
YoY
|
-$370.8K
N/A
|
$175.8K
N/A
|
| Other Income/Expense, Net |
-$39.00K
-86.39%
YoY
|
$53.60K
N/A
|
-$286.6K
N/A
|
| Pretax Income |
-$4.543M
55.6%
YoY
|
-$5.825M
N/A
|
-$2.920M
N/A
|
| Income Tax |
$74.80K
358.9%
YoY
|
$58.20K
N/A
|
$16.30K
N/A
|
| Net Earnings |
-$4.619M
57.29%
YoY
|
-$5.884M
N/A
|
-$2.937M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.15
62.18%
YoY
|
-$0.19
N/A
|
-$0.10
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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