|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$53.21M
-16.16%
YoY
|
$63.46M
16.46%
YoY
|
$54.49M
N/A
|
| Cost Of Revenue |
$49.29M
-16.49%
YoY
|
$59.02M
14.23%
YoY
|
$51.67M
N/A
|
| Gross Profit |
$3.916M
-11.86%
YoY
|
$4.443M
57.22%
YoY
|
$2.826M
N/A
|
| Selling, General & Admin |
$2.240M
0.9%
YoY
|
$2.220M
51.74%
YoY
|
$1.463M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$4.000K
33.33%
YoY
|
$3.000K
50.0%
YoY
|
$2.000K
N/A
|
| Operating Expenses |
$2.228M
11.4%
YoY
|
$2.000M
37.27%
YoY
|
$1.457M
N/A
|
| Operating Profit |
$1.688M
-24.37%
YoY
|
$2.232M
1.41%
YoY
|
$2.201M
N/A
|
| Interest Expense |
N/A
N/A
|
$312.0K
84.62%
YoY
|
$169.0K
N/A
|
| Other Income/Expense, Net |
$72.00K
125.0%
YoY
|
$32.00K
-50.77%
YoY
|
$65.00K
N/A
|
| Pretax Income |
$1.139M
-40.37%
YoY
|
$1.910M
-6.0%
YoY
|
$2.032M
N/A
|
| Income Tax |
$241.0K
70.92%
YoY
|
$141.0K
-61.05%
YoY
|
$362.0K
N/A
|
| Net Earnings |
$898.0K
-49.24%
YoY
|
$1.769M
5.93%
YoY
|
$1.670M
N/A
|
| Basic Earnings Per Share |
$8.00
-50.0%
YoY
|
$16.00
6.67%
YoY
|
$15.00
N/A
|
| Diluted Earnings Per Share |
$8.00
-50.0%
YoY
|
$16.00
6.67%
YoY
|
$15.00
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
11.69M shares
3.88%
YoY
|
11.25M shares
0.0%
YoY
|
11.25M shares
N/A
|
| Diluted Shares Outstanding |
11.69M shares
3.88%
YoY
|
11.25M shares
0.0%
YoY
|
11.25M shares
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q1 |
|---|---|---|---|
| Revenue |
$27.76M
N/A
|
N/A
|
N/A
|
| Cost Of Revenue |
$25.50M
N/A
|
N/A
|
N/A
|
| Gross Profit |
$2.260M
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$2.532M
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$2.053M
N/A
|
N/A
|
N/A
|
| Operating Profit |
$207.0K
N/A
|
N/A
|
N/A
|
| Interest Expense |
-$175.0K
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
| Pretax Income |
$32.00K
N/A
|
N/A
|
N/A
|
| Income Tax |
$163.0K
N/A
|
N/A
|
N/A
|
| Net Earnings |
-$131.0K
N/A
|
N/A
|
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.01
N/A
|
N/A
|
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
13.00M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
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