|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
$11.09M
233.3%
YoY
|
$3.326M
2.42%
YoY
|
$3.248M
-6.99%
YoY
|
$3.492M
N/A
|
| Cost Of Revenue |
$5.468M
256.66%
YoY
|
$1.533M
-22.28%
YoY
|
$1.973M
-22.21%
YoY
|
$2.536M
N/A
|
| Gross Profit |
$5.618M
213.33%
YoY
|
$1.793M
40.63%
YoY
|
$1.275M
33.39%
YoY
|
$955.8K
N/A
|
| Selling, General & Admin |
$3.368M
169.89%
YoY
|
$1.248M
72.77%
YoY
|
$722.4K
5.49%
YoY
|
$684.8K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$3.302K
-31.93%
YoY
|
$4.851K
-27.56%
YoY
|
$6.697K
-24.75%
YoY
|
$8.900K
N/A
|
| Operating Expenses |
$3.368M
169.89%
YoY
|
$1.248M
72.77%
YoY
|
$722.4K
5.49%
YoY
|
$684.8K
N/A
|
| Operating Profit |
$2.249M
312.83%
YoY
|
$544.8K
-1.39%
YoY
|
$552.5K
103.89%
YoY
|
$271.0K
N/A
|
| Interest Expense |
$300.00
47.78%
YoY
|
$203.00
-40.47%
YoY
|
$341.00
-100.91%
YoY
|
-$37.60K
N/A
|
| Other Income/Expense, Net |
$70.91K
130.6%
YoY
|
$30.75K
-52.82%
YoY
|
$65.17K
-24.74%
YoY
|
$86.60K
N/A
|
| Pretax Income |
$2.320M
303.09%
YoY
|
$575.6K
-6.82%
YoY
|
$617.7K
92.98%
YoY
|
$320.1K
N/A
|
| Income Tax |
$531.8K
205.52%
YoY
|
$174.1K
114.46%
YoY
|
$81.16K
232.64%
YoY
|
$24.40K
N/A
|
| Net Earnings |
$1.788M
345.39%
YoY
|
$401.5K
-25.16%
YoY
|
$536.6K
81.45%
YoY
|
$295.7K
N/A
|
| Basic Earnings Per Share |
$0.17
325.0%
YoY
|
$0.04
-20.0%
YoY
|
$0.05
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.17
325.0%
YoY
|
$0.04
-20.0%
YoY
|
$0.05
139.53%
YoY
|
$0.02
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
10.79M shares
7.91%
YoY
|
10.00M shares
0.0%
YoY
|
10.00M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
10.79M shares
7.91%
YoY
|
10.00M shares
0.0%
YoY
|
10.00M shares
N/A
|
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 |
|---|---|---|---|---|
| Revenue |
$11.09M
233.3%
YoY
|
$5.372M
178.58%
YoY
|
$3.326M
2.42%
YoY
|
$1.928M
N/A
|
| Cost Of Revenue |
$5.468M
256.66%
YoY
|
$3.986M
274.69%
YoY
|
$1.533M
-22.28%
YoY
|
$1.064M
N/A
|
| Gross Profit |
$5.618M
213.32%
YoY
|
$1.385M
60.28%
YoY
|
$1.793M
40.63%
YoY
|
$864.3K
N/A
|
| Selling, General & Admin |
$3.368M
169.9%
YoY
|
$346.1K
-51.25%
YoY
|
$1.248M
72.76%
YoY
|
$710.0K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.400K
-26.32%
YoY
|
$1.900K
-34.48%
YoY
|
$1.900K
-71.64%
YoY
|
$2.900K
N/A
|
| Operating Expenses |
$3.368M
169.9%
YoY
|
$346.1K
-51.25%
YoY
|
$1.248M
72.76%
YoY
|
$710.0K
N/A
|
| Operating Profit |
$2.249M
312.79%
YoY
|
$1.039M
573.49%
YoY
|
$544.9K
-1.38%
YoY
|
$154.3K
N/A
|
| Interest Expense |
-$17.60K
3.53%
YoY
|
-$7.300K
-28.43%
YoY
|
-$17.00K
-42.37%
YoY
|
-$10.20K
N/A
|
| Other Income/Expense, Net |
$88.50K
85.15%
YoY
|
$56.30K
124.3%
YoY
|
$47.80K
-49.52%
YoY
|
$25.10K
N/A
|
| Pretax Income |
$2.320M
303.09%
YoY
|
$1.088M
543.58%
YoY
|
$575.6K
-6.82%
YoY
|
$169.1K
N/A
|
| Income Tax |
$531.8K
205.46%
YoY
|
$175.9K
127.85%
YoY
|
$174.1K
114.41%
YoY
|
$77.20K
N/A
|
| Net Earnings |
$1.788M
345.43%
YoY
|
$912.4K
891.74%
YoY
|
$401.5K
-25.18%
YoY
|
$92.00K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.13
342.47%
YoY
|
$0.07
895.52%
YoY
|
$0.03
-25.64%
YoY
|
$0.01
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
13.75M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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