|
Concept
|
2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue |
$21.36M
12.39%
YoY
|
$19.01M
37916.36%
YoY
|
$50.00K
-97.37%
YoY
|
$1.900M
N/A
|
| Cost Of Revenue |
$16.76M
20.73%
YoY
|
$13.88M
69321.45%
YoY
|
$20.00K
-97.83%
YoY
|
$920.0K
N/A
|
| Gross Profit |
$4.601M
-10.2%
YoY
|
$5.124M
-31.68%
YoY
|
$7.500M
665.31%
YoY
|
$980.0K
N/A
|
| Selling, General & Admin |
$1.231M
-16.11%
YoY
|
$1.467M
28.69%
YoY
|
$1.140M
35.71%
YoY
|
$840.0K
189.66%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$926.5K
33.07%
YoY
|
$696.2K
-94.14%
YoY
|
$11.89M
-2.3%
YoY
|
$12.17M
5985.0%
YoY
|
| Operating Expenses |
$4.801M
8.36%
YoY
|
$4.431M
-70.6%
YoY
|
$15.07M
10.81%
YoY
|
$13.60M
2620.0%
YoY
|
| Operating Profit |
-$200.0K
-128.84%
YoY
|
$693.3K
-109.16%
YoY
|
-$7.570M
-40.02%
YoY
|
-$12.62M
N/A
|
| Interest Expense |
$844.1K
33.14%
YoY
|
$634.0K
103.92%
YoY
|
$310.9K
-30.3%
YoY
|
$446.0K
N/A
|
| Other Income/Expense, Net |
$1.640M
325.7%
YoY
|
$385.2K
-97.64%
YoY
|
$16.31M
11.33%
YoY
|
$14.65M
-7.04%
YoY
|
| Pretax Income |
$800.7K
-171.95%
YoY
|
-$1.113M
-718.22%
YoY
|
$180.0K
-89.83%
YoY
|
$1.770M
-88.4%
YoY
|
| Income Tax |
$147.5K
-71.8%
YoY
|
$523.1K
-9.82%
YoY
|
$580.0K
-6.45%
YoY
|
$620.0K
-84.06%
YoY
|
| Net Earnings |
$653.2K
-139.93%
YoY
|
-$1.636M
305.88%
YoY
|
-$403.0K
-135.03%
YoY
|
$1.151M
-89.88%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.30
-566.11%
YoY
|
-$0.06
-100.0%
YoY
|
-$10.57K
-133.33%
YoY
|
$31.72K
-89.71%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2024 Q1 | 2023 Q3 | 2021 Q1 | 2020 Q4 | 2020 Q1 |
|---|---|---|---|---|---|
| Revenue |
$21.36M
N/A
|
$9.660M
N/A
|
$1.901M
52852.37%
YoY
|
$29.20M
N/A
|
$3.590K
N/A
|
| Cost Of Revenue |
$16.76M
N/A
|
$7.757M
N/A
|
$924.9K
N/A
|
N/A
|
N/A
|
| Gross Profit |
$4.601M
N/A
|
$1.903M
N/A
|
$976.1K
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$1.231M
N/A
|
$731.0K
N/A
|
$839.0K
190.22%
YoY
|
$1.524M
371646.34%
YoY
|
$289.1K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$472.7K
N/A
|
$453.8K
N/A
|
$12.17M
5863.95%
YoY
|
$9.106M
N/A
|
$204.1K
N/A
|
| Operating Expenses |
$4.801M
N/A
|
$2.649M
N/A
|
$13.60M
2610.27%
YoY
|
$27.66M
6746151.22%
YoY
|
$501.6K
N/A
|
| Operating Profit |
-$200.0K
N/A
|
-$746.0K
N/A
|
-$12.62M
N/A
|
N/A
|
N/A
|
| Interest Expense |
-$639.0K
N/A
|
-$619.6K
N/A
|
-$261.5K
N/A
|
$2.520K
N/A
|
N/A
|
| Other Income/Expense, Net |
$1.640M
N/A
|
$52.22K
N/A
|
$14.65M
-7.05%
YoY
|
$0.00
-100.0%
YoY
|
$15.76M
N/A
|
| Pretax Income |
$800.7K
N/A
|
-$1.313M
N/A
|
$1.768M
-88.42%
YoY
|
$1.539M
48454.89%
YoY
|
$15.26M
N/A
|
| Income Tax |
$147.5K
N/A
|
-$31.38K
N/A
|
$616.9K
-84.16%
YoY
|
$423.2K
N/A
|
$3.895M
N/A
|
| Net Earnings |
$287.7K
N/A
|
-$1.382M
N/A
|
$1.175M
-89.66%
YoY
|
$1.068M
33585.17%
YoY
|
$11.37M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.30
N/A
|
-$2.14
N/A
|
$31.86K
-89.66%
YoY
|
$28.95K
33585.17%
YoY
|
$308.2K
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
40.13M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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