|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$3.358M
-17.93%
YoY
|
$4.092M
-88.29%
YoY
|
34.93M hkds
8.44%
YoY
|
32.21M hkds
-8.46%
YoY
|
$35.19M
N/A
|
| Cost Of Revenue |
$1.774M
-0.97%
YoY
|
$1.792M
-89.15%
YoY
|
16.51M hkds
1.55%
YoY
|
16.26M hkds
-19.38%
YoY
|
$20.17M
N/A
|
| Gross Profit |
$1.584M
-31.14%
YoY
|
$2.300M
-87.51%
YoY
|
18.42M hkds
15.46%
YoY
|
15.95M hkds
6.2%
YoY
|
$15.02M
N/A
|
| Selling, General & Admin |
$4.055M
181.02%
YoY
|
$1.443M
-86.63%
YoY
|
10.80M hkds
100.37%
YoY
|
5.388M hkds
-1.6%
YoY
|
$5.476M
N/A
|
| Research & Development |
$22.25K
1427.95%
YoY
|
$1.456K
-98.18%
YoY
|
80.01K hkds
171.43%
YoY
|
29.48K hkds
-94.58%
YoY
|
$543.8K
N/A
|
| Depreciation & Amortization |
$12.47K
-27.81%
YoY
|
$17.28K
-92.22%
YoY
|
222.2K hkds
-12.21%
YoY
|
253.1K hkds
-95.64%
YoY
|
$5.801M
N/A
|
| Operating Expenses |
$4.078M
182.27%
YoY
|
$1.445M
-86.72%
YoY
|
10.88M hkds
100.76%
YoY
|
5.418M hkds
-10.0%
YoY
|
$6.020M
N/A
|
| Operating Profit |
-$2.494M
-391.5%
YoY
|
$855.5K
-88.66%
YoY
|
7.542M hkds
-28.4%
YoY
|
10.53M hkds
17.04%
YoY
|
$9.001M
N/A
|
| Interest Expense |
$101.2K
123.92%
YoY
|
$45.19K
-89.81%
YoY
|
443.6K hkds
-7.57%
YoY
|
479.9K hkds
-238.17%
YoY
|
-$347.3K
N/A
|
| Other Income/Expense, Net |
-$7.466K
-161.41%
YoY
|
$12.16K
-103.62%
YoY
|
-336.0K hkds
-236.31%
YoY
|
246.5K hkds
-93.58%
YoY
|
$3.843M
N/A
|
| Pretax Income |
-$2.501M
-388.28%
YoY
|
$867.7K
-87.96%
YoY
|
7.206M hkds
-33.16%
YoY
|
10.78M hkds
-13.72%
YoY
|
$12.50M
N/A
|
| Income Tax |
$100.6K
430.06%
YoY
|
$18.99K
-95.1%
YoY
|
387.8K hkds
-10.14%
YoY
|
431.6K hkds
-47.06%
YoY
|
$815.3K
N/A
|
| Net Earnings |
-$2.602M
-406.59%
YoY
|
$848.7K
-87.55%
YoY
|
6.819M hkds
-34.12%
YoY
|
10.35M hkds
-11.4%
YoY
|
$11.68M
N/A
|
| Basic Earnings Per Share |
-$0.20
-373.97%
YoY
|
$0.07
-87.61%
YoY
|
$0.59
-34.04%
YoY
|
$0.89
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.20
-373.97%
YoY
|
$0.07
-87.61%
YoY
|
$0.59
-34.04%
YoY
|
$0.89
0.49%
YoY
|
$0.89
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
12.73M shares
9.85%
YoY
|
11.59M shares
0.0%
YoY
|
11.59M shares
0.0%
YoY
|
11.59M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
12.73M shares
9.85%
YoY
|
11.59M shares
0.0%
YoY
|
11.59M shares
0.0%
YoY
|
11.59M shares
N/A
|
N/A
|
|
Concept
|
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|---|
| Revenue |
$15.07M
25.58%
YoY
|
$14.00M
-22.22%
YoY
|
$12.00M
-15.22%
YoY
|
$18.00M
-48.47%
YoY
|
$14.15M
-15.49%
YoY
|
$34.93M
N/A
|
$16.75M
N/A
|
| Cost Of Revenue |
$9.713M
35.28%
YoY
|
$6.600M
-7.04%
YoY
|
$7.180M
4.11%
YoY
|
$7.100M
-57.0%
YoY
|
$6.897M
-17.48%
YoY
|
$16.51M
N/A
|
$8.358M
N/A
|
| Gross Profit |
$5.357M
11.13%
YoY
|
$7.400M
-32.11%
YoY
|
$4.820M
-33.58%
YoY
|
$10.90M
-40.82%
YoY
|
$7.257M
-13.5%
YoY
|
$18.42M
N/A
|
$8.390M
N/A
|
| Selling, General & Admin |
$19.28M
75.24%
YoY
|
$20.00M
206.75%
YoY
|
$11.00M
134.07%
YoY
|
$6.520M
-39.61%
YoY
|
$4.699M
83.34%
YoY
|
$10.80M
N/A
|
$2.563M
N/A
|
| Research & Development |
$20.90K
-80.86%
YoY
|
$63.60K
457.89%
YoY
|
$109.2K
N/A
|
$11.40K
-85.75%
YoY
|
$0.00
-100.0%
YoY
|
$80.01K
N/A
|
$66.68K
N/A
|
| Depreciation & Amortization |
$3.185M
313.64%
YoY
|
$730.0K
-14.12%
YoY
|
$770.0K
-75.36%
YoY
|
$850.0K
-72.86%
YoY
|
$3.125M
-3.86%
YoY
|
$3.132M
N/A
|
$3.251M
N/A
|
| Operating Expenses |
$19.43M
64.35%
YoY
|
$20.40M
195.65%
YoY
|
$11.82M
151.52%
YoY
|
$6.900M
-36.56%
YoY
|
$4.699M
78.69%
YoY
|
$10.88M
N/A
|
$2.630M
N/A
|
| Operating Profit |
-$14.07M
101.0%
YoY
|
-$13.00M
-425.0%
YoY
|
-$7.000M
-373.69%
YoY
|
$4.000M
-46.97%
YoY
|
$2.558M
-55.6%
YoY
|
$7.542M
N/A
|
$5.760M
N/A
|
| Interest Expense |
$157.3K
-258.41%
YoY
|
$200.5K
-232.43%
YoY
|
-$99.30K
-50.75%
YoY
|
-$151.4K
-65.87%
YoY
|
-$201.6K
2.3%
YoY
|
-$443.6K
N/A
|
-$197.1K
N/A
|
| Other Income/Expense, Net |
$5.500K
-127.5%
YoY
|
-$140.0K
-134.15%
YoY
|
-$20.00K
-159.38%
YoY
|
$410.0K
281.22%
YoY
|
$33.68K
-106.64%
YoY
|
$107.6K
N/A
|
-$507.6K
N/A
|
| Pretax Income |
-$13.91M
115.95%
YoY
|
-$13.00M
-396.13%
YoY
|
-$6.440M
-369.49%
YoY
|
$4.390M
-39.08%
YoY
|
$2.390M
-52.73%
YoY
|
$7.206M
N/A
|
$5.055M
N/A
|
| Income Tax |
-$212.0K
-76.18%
YoY
|
$1.680M
-8500.0%
YoY
|
-$890.0K
-625.51%
YoY
|
-$20.00K
-105.16%
YoY
|
$169.4K
-34.76%
YoY
|
$387.9K
N/A
|
$259.6K
N/A
|
| Net Earnings |
-$13.70M
146.76%
YoY
|
-$15.00M
-440.14%
YoY
|
-$5.550M
-349.96%
YoY
|
$4.410M
-35.32%
YoY
|
$2.220M
-53.7%
YoY
|
$6.819M
N/A
|
$4.796M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$8.27
1737.78%
YoY
|
-$1.15
-361.36%
YoY
|
-$0.45
-367.06%
YoY
|
$0.44
-15.42%
YoY
|
$0.17
-53.7%
YoY
|
$0.52
N/A
|
$0.36
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
4.205M shares
-63.71%
YoY
|
N/A
|
11.59M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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