|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$17.63M
-41.88%
YoY
|
$30.34M
36.04%
YoY
|
$22.30M
-93.58%
YoY
|
347.5M hkds
44.45%
YoY
|
240.5M hkds
N/A
|
| Cost Of Revenue |
$11.12M
-53.61%
YoY
|
$23.97M
34.57%
YoY
|
$17.82M
-94.17%
YoY
|
305.6M hkds
40.23%
YoY
|
217.9M hkds
N/A
|
| Gross Profit |
$6.512M
-86.83%
YoY
|
49.44M hkds
1001.93%
YoY
|
$4.487M
-89.27%
YoY
|
41.83M hkds
85.17%
YoY
|
22.59M hkds
N/A
|
| Selling, General & Admin |
$1.006M
-97.23%
YoY
|
$36.39M
39.96%
YoY
|
$26.00M
14.59%
YoY
|
$22.69M
32.79%
YoY
|
$17.09M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$223.0K
-67.46%
YoY
|
685.2K hkds
16072.88%
YoY
|
$4.237K
-61.88%
YoY
|
11.11K hkds
-91.84%
YoY
|
136.2K hkds
N/A
|
| Operating Expenses |
$1.006M
-97.34%
YoY
|
$37.87M
45.66%
YoY
|
$26.00M
13.55%
YoY
|
$22.90M
26.38%
YoY
|
$18.12M
N/A
|
| Operating Profit |
$5.506M
269.6%
YoY
|
$1.490M
28.62%
YoY
|
$1.158M
-93.88%
YoY
|
18.94M hkds
323.31%
YoY
|
4.473M hkds
N/A
|
| Interest Expense |
-$1.545M
-58.56%
YoY
|
-$3.727M
-1193.6%
YoY
|
$340.8K
-86.82%
YoY
|
2.586M hkds
-10.96%
YoY
|
2.904M hkds
N/A
|
| Other Income/Expense, Net |
-$3.426K
-99.86%
YoY
|
-2.422M hkds
-172.76%
YoY
|
$3.329M
-85.46%
YoY
|
22.90M hkds
26.38%
YoY
|
18.12M hkds
N/A
|
| Pretax Income |
$228.5K
-97.5%
YoY
|
9.149M hkds
1145.04%
YoY
|
$734.9K
-95.22%
YoY
|
15.38M hkds
113.83%
YoY
|
7.193M hkds
N/A
|
| Income Tax |
$185.9K
-82.88%
YoY
|
1.086M hkds
540.08%
YoY
|
$169.7K
-94.31%
YoY
|
2.980M hkds
71.04%
YoY
|
1.742M hkds
N/A
|
| Net Earnings |
$42.62K
-99.47%
YoY
|
8.063M hkds
1326.63%
YoY
|
$565.2K
-95.44%
YoY
|
12.40M hkds
127.51%
YoY
|
5.451M hkds
N/A
|
| Basic Earnings Per Share |
$0.01
-80.0%
YoY
|
$0.05
66.67%
YoY
|
$0.03
-95.65%
YoY
|
$0.69
130.0%
YoY
|
$0.30
N/A
|
| Diluted Earnings Per Share |
$0.01
-97.56%
YoY
|
$0.41
64.0%
YoY
|
$0.25
-63.77%
YoY
|
$0.69
130.0%
YoY
|
$0.30
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
4.064M shares
-79.27%
YoY
|
19.60M shares
8.91%
YoY
|
18.00M shares
0.0%
YoY
|
18.00M shares
0.0%
YoY
|
18.00M shares
N/A
|
| Diluted Shares Outstanding |
4.064M shares
-79.27%
YoY
|
19.60M shares
8.91%
YoY
|
18.00M shares
0.0%
YoY
|
18.00M shares
0.0%
YoY
|
18.00M shares
N/A
|
|
Concept
|
2025 Q4 | 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 |
|---|---|---|---|---|---|---|---|
| Revenue |
$137.2M
-41.76%
YoY
|
$60.24M
-24.0%
YoY
|
$235.7M
35.28%
YoY
|
$79.26M
1.72%
YoY
|
$174.2M
-49.86%
YoY
|
$77.92M
N/A
|
$347.5M
N/A
|
| Cost Of Revenue |
$86.56M
-53.52%
YoY
|
$34.44M
-45.25%
YoY
|
$186.2M
33.82%
YoY
|
$62.90M
-4.34%
YoY
|
$139.2M
-54.47%
YoY
|
$65.75M
N/A
|
$305.6M
N/A
|
| Gross Profit |
$50.69M
2.51%
YoY
|
$25.80M
57.7%
YoY
|
$49.44M
41.08%
YoY
|
$16.36M
34.51%
YoY
|
$35.05M
-16.22%
YoY
|
$12.16M
N/A
|
$41.83M
N/A
|
| Selling, General & Admin |
$46.80M
28.59%
YoY
|
$21.48M
35.31%
YoY
|
$36.39M
39.96%
YoY
|
$15.87M
15.63%
YoY
|
$26.00M
14.59%
YoY
|
$13.73M
N/A
|
$22.69M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$2.170M
46.48%
YoY
|
$2.062M
N/A
|
$1.482M
2618.22%
YoY
|
N/A
|
$54.51K
-63.29%
YoY
|
$90.63K
N/A
|
$148.5K
6.05%
YoY
|
| Operating Expenses |
$48.88M
29.06%
YoY
|
$23.54M
48.3%
YoY
|
$37.87M
45.66%
YoY
|
$15.87M
14.6%
YoY
|
$26.00M
13.55%
YoY
|
$13.85M
N/A
|
$22.90M
N/A
|
| Operating Profit |
$1.805M
-84.4%
YoY
|
$2.260M
364.25%
YoY
|
$11.57M
27.91%
YoY
|
$486.7K
-128.81%
YoY
|
$9.047M
-52.22%
YoY
|
-$1.689M
N/A
|
$18.94M
N/A
|
| Interest Expense |
-$1.545M
-58.56%
YoY
|
-$604.1K
-57.92%
YoY
|
-$3.727M
-37.56%
YoY
|
-$1.436M
-58.85%
YoY
|
-$5.969M
-2.8%
YoY
|
-$3.489M
N/A
|
-$6.141M
N/A
|
| Other Income/Expense, Net |
$1.518M
16.32%
YoY
|
$1.266M
-46.38%
YoY
|
$1.305M
-50.99%
YoY
|
$2.362M
N/A
|
$2.662M
2.95%
YoY
|
N/A
|
$2.586M
N/A
|
| Pretax Income |
$1.778M
-80.56%
YoY
|
$2.922M
106.85%
YoY
|
$9.149M
59.4%
YoY
|
$1.413M
-127.28%
YoY
|
$5.740M
-62.68%
YoY
|
-$5.178M
N/A
|
$15.38M
N/A
|
| Income Tax |
$1.447M
33.22%
YoY
|
$885.6K
N/A
|
$1.086M
-18.05%
YoY
|
$0.00
N/A
|
$1.325M
-55.53%
YoY
|
$0.00
N/A
|
$2.980M
N/A
|
| Net Earnings |
$331.7K
-95.89%
YoY
|
$2.036M
44.15%
YoY
|
$8.063M
82.65%
YoY
|
$1.413M
-127.28%
YoY
|
$4.415M
-64.4%
YoY
|
-$5.178M
N/A
|
$12.40M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.08
-80.23%
YoY
|
$0.50
574.87%
YoY
|
$0.41
87.45%
YoY
|
$0.07
-129.36%
YoY
|
$0.22
-64.4%
YoY
|
-$0.25
N/A
|
$0.61
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
20.32M shares
12.89%
YoY
|
N/A
|
18.00M shares
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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