|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$7.371M
28.06%
YoY
|
$5.756M
158.28%
YoY
|
$2.228M
N/A
|
| Cost Of Revenue |
$5.195M
21.61%
YoY
|
$4.271M
156.82%
YoY
|
$1.663M
N/A
|
| Gross Profit |
$2.176M
46.6%
YoY
|
$1.484M
162.56%
YoY
|
$565.3K
N/A
|
| Selling, General & Admin |
$878.2K
249.18%
YoY
|
$251.5K
33.42%
YoY
|
$188.5K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$30.79K
65.9%
YoY
|
$18.56K
-12.98%
YoY
|
$21.33K
N/A
|
| Operating Expenses |
$878.2K
249.19%
YoY
|
$251.5K
33.43%
YoY
|
$188.5K
N/A
|
| Operating Profit |
$1.298M
5.27%
YoY
|
$1.233M
227.16%
YoY
|
$376.8K
N/A
|
| Interest Expense |
-$700.00
-12.5%
YoY
|
-$800.00
-27.27%
YoY
|
-$1.100K
N/A
|
| Other Income/Expense, Net |
-$670.00
-109.61%
YoY
|
$6.970K
-53.67%
YoY
|
$15.04K
N/A
|
| Pretax Income |
$1.297M
4.63%
YoY
|
$1.240M
216.38%
YoY
|
$391.8K
N/A
|
| Income Tax |
$270.7K
47.85%
YoY
|
$183.1K
349.12%
YoY
|
$40.76K
N/A
|
| Net Earnings |
$1.026M
-2.86%
YoY
|
$1.057M
200.97%
YoY
|
$351.1K
N/A
|
| Basic Earnings Per Share |
$0.06
-14.29%
YoY
|
$0.07
250.0%
YoY
|
$0.02
N/A
|
| Diluted Earnings Per Share |
$0.06
-14.29%
YoY
|
$0.07
250.0%
YoY
|
$0.02
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
18.12M shares
12.54%
YoY
|
16.10M shares
0.0%
YoY
|
16.10M shares
N/A
|
| Diluted Shares Outstanding |
18.12M shares
12.54%
YoY
|
16.10M shares
0.0%
YoY
|
16.10M shares
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 |
|---|---|---|---|---|
| Revenue |
$3.512M
-7.34%
YoY
|
$7.371M
28.06%
YoY
|
$3.790M
26.93%
YoY
|
$5.756M
N/A
|
| Cost Of Revenue |
$2.770M
2.24%
YoY
|
$5.195M
21.61%
YoY
|
$2.709M
16.41%
YoY
|
$4.272M
N/A
|
| Gross Profit |
$741.4K
-31.36%
YoY
|
$2.176M
46.6%
YoY
|
$1.080M
64.06%
YoY
|
$1.484M
N/A
|
| Selling, General & Admin |
$527.1K
59.29%
YoY
|
$878.2K
249.18%
YoY
|
$330.9K
146.57%
YoY
|
$251.5K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$14.90K
-44.4%
YoY
|
$27.10K
30.92%
YoY
|
$26.80K
34.0%
YoY
|
$20.70K
N/A
|
| Operating Expenses |
$527.1K
59.29%
YoY
|
$878.2K
249.18%
YoY
|
$330.9K
146.57%
YoY
|
$251.5K
N/A
|
| Operating Profit |
$214.3K
-71.4%
YoY
|
$1.298M
5.27%
YoY
|
$749.3K
42.94%
YoY
|
$1.233M
N/A
|
| Interest Expense |
-$100.00
-66.67%
YoY
|
-$700.00
-12.5%
YoY
|
-$300.00
-25.0%
YoY
|
-$800.00
N/A
|
| Other Income/Expense, Net |
$300.00
-72.73%
YoY
|
$100.00
-98.72%
YoY
|
$1.100K
-87.78%
YoY
|
$7.800K
N/A
|
| Pretax Income |
$214.6K
-71.39%
YoY
|
$1.297M
4.62%
YoY
|
$750.1K
40.81%
YoY
|
$1.240M
N/A
|
| Income Tax |
$16.30K
-86.27%
YoY
|
$270.7K
47.84%
YoY
|
$118.7K
78.77%
YoY
|
$183.1K
N/A
|
| Net Earnings |
$198.3K
-68.59%
YoY
|
$1.026M
-2.87%
YoY
|
$631.4K
35.38%
YoY
|
$1.057M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.01
-68.49%
YoY
|
$0.05
0.0%
YoY
|
$0.03
46.3%
YoY
|
$0.05
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
20.00M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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