|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$29.22M
36.33%
YoY
|
$21.43M
-18.38%
YoY
|
$26.26M
N/A
|
| Cost Of Revenue |
$26.61M
52.34%
YoY
|
$17.46M
-20.8%
YoY
|
$22.05M
N/A
|
| Gross Profit |
$2.616M
-34.11%
YoY
|
$3.970M
-5.72%
YoY
|
$4.211M
N/A
|
| Selling, General & Admin |
$1.862M
54.24%
YoY
|
$1.207M
13.7%
YoY
|
$1.062M
N/A
|
| Research & Development |
$650.6K
16.38%
YoY
|
$559.0K
-24.53%
YoY
|
$740.8K
N/A
|
| Depreciation & Amortization |
$30.57K
7.09%
YoY
|
$28.55K
20.46%
YoY
|
$23.70K
N/A
|
| Operating Expenses |
$2.512M
42.25%
YoY
|
$1.766M
-2.02%
YoY
|
$1.802M
N/A
|
| Operating Profit |
$103.6K
-95.3%
YoY
|
$2.204M
-8.5%
YoY
|
$2.409M
N/A
|
| Interest Expense |
$159.2K
5.17%
YoY
|
$151.3K
-314.66%
YoY
|
-$70.50K
N/A
|
| Other Income/Expense, Net |
$85.11K
-11.12%
YoY
|
$95.77K
-282.07%
YoY
|
-$52.60K
N/A
|
| Pretax Income |
$85.56K
-96.02%
YoY
|
$2.150M
-5.95%
YoY
|
$2.286M
N/A
|
| Income Tax |
$67.43K
-74.93%
YoY
|
$269.0K
-12.49%
YoY
|
$307.4K
N/A
|
| Net Earnings |
$2.026K
-99.89%
YoY
|
$1.813M
-5.03%
YoY
|
$1.909M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.00
-100.82%
YoY
|
$0.11
0.0%
YoY
|
$0.11
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 Q4 | 2025 Q2 | 2024 Q4 | 2024 Q2 |
|---|---|---|---|---|
| Revenue |
$29.22M
36.33%
YoY
|
$12.40M
27.43%
YoY
|
$21.43M
-18.38%
YoY
|
$9.734M
-36.7%
YoY
|
| Cost Of Revenue |
$26.61M
52.34%
YoY
|
$11.06M
42.7%
YoY
|
$17.46M
-20.8%
YoY
|
$7.752M
-39.29%
YoY
|
| Gross Profit |
$2.616M
-34.11%
YoY
|
$1.343M
-32.28%
YoY
|
$3.970M
-5.73%
YoY
|
$1.982M
-24.01%
YoY
|
| Selling, General & Admin |
$1.862M
54.23%
YoY
|
$709.1K
14.28%
YoY
|
$1.207M
13.7%
YoY
|
$620.5K
1.77%
YoY
|
| Research & Development |
$650.6K
16.37%
YoY
|
$458.0K
53.49%
YoY
|
$559.1K
-24.53%
YoY
|
$298.4K
-38.03%
YoY
|
| Depreciation & Amortization |
-$19.80K
-232.89%
YoY
|
$51.40K
252.05%
YoY
|
$14.90K
4.93%
YoY
|
$14.60K
53.68%
YoY
|
| Operating Expenses |
$2.512M
42.25%
YoY
|
$1.167M
27.01%
YoY
|
$1.766M
-2.01%
YoY
|
$918.9K
-15.79%
YoY
|
| Operating Profit |
$103.6K
-95.3%
YoY
|
$175.4K
-83.51%
YoY
|
$2.204M
-8.5%
YoY
|
$1.063M
-29.92%
YoY
|
| Interest Expense |
-$86.50K
-35.21%
YoY
|
-$26.20K
-54.59%
YoY
|
-$133.5K
89.36%
YoY
|
-$57.70K
28.79%
YoY
|
| Other Income/Expense, Net |
$68.50K
-13.18%
YoY
|
$25.70K
729.03%
YoY
|
$78.90K
-250.0%
YoY
|
$3.100K
-103.91%
YoY
|
| Pretax Income |
$85.60K
-96.02%
YoY
|
$174.8K
-82.67%
YoY
|
$2.150M
-5.95%
YoY
|
$1.009M
-27.59%
YoY
|
| Income Tax |
$67.40K
-74.94%
YoY
|
-$400.00
-101.6%
YoY
|
$269.0K
-12.49%
YoY
|
$25.00K
-83.81%
YoY
|
| Net Earnings |
$2.000K
-99.89%
YoY
|
$165.9K
-82.4%
YoY
|
$1.813M
-5.03%
YoY
|
$942.4K
-22.14%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.00
-100.82%
YoY
|
$0.01
-72.2%
YoY
|
$0.11
0.0%
YoY
|
$0.06
-28.09%
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
|
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