|
Concept
|
2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue |
$36.00M
-26.53%
YoY
|
$49.00M
29.72%
YoY
|
$37.77M
N/A
|
| Cost Of Revenue |
$22.00M
-12.0%
YoY
|
$25.00M
12.52%
YoY
|
$22.22M
N/A
|
| Gross Profit |
$1.851M
-92.25%
YoY
|
23.88M hkds
53.54%
YoY
|
15.56M hkds
N/A
|
| Selling, General & Admin |
$907.5K
-79.97%
YoY
|
4.530M hkds
-13.72%
YoY
|
5.250M hkds
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$4.440M
-11.55%
YoY
|
$5.020M
-0.53%
YoY
|
$5.047M
N/A
|
| Operating Expenses |
$907.5K
-79.97%
YoY
|
4.530M hkds
-13.72%
YoY
|
5.250M hkds
N/A
|
| Operating Profit |
$943.7K
-95.12%
YoY
|
19.35M hkds
87.81%
YoY
|
10.30M hkds
N/A
|
| Interest Expense |
2.015M hkds
265.91%
YoY
|
550.7K hkds
-20.24%
YoY
|
690.5K hkds
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$18.00M
-354.24%
YoY
|
$7.080M
-7280.53%
YoY
|
-$98.60K
N/A
|
| Income Tax |
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-18.07M hkds
-355.31%
YoY
|
7.079M hkds
-7279.54%
YoY
|
-98.60K hkds
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.37
-353.7%
YoY
|
$0.54
-6962.03%
YoY
|
-$0.01
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q2 | 2024 Q4 | 2024 Q2 |
|---|---|---|---|
| Revenue |
$23.94M
4.1%
YoY
|
$36.00M
N/A
|
$23.00M
N/A
|
| Cost Of Revenue |
$12.94M
-0.47%
YoY
|
$22.00M
N/A
|
$13.00M
N/A
|
| Gross Profit |
$11.00M
10.05%
YoY
|
$14.00M
N/A
|
$10.00M
N/A
|
| Selling, General & Admin |
$33.52M
263.14%
YoY
|
$32.00M
N/A
|
$9.230M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.819M
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$30.89M
243.22%
YoY
|
$31.00M
N/A
|
$9.000M
N/A
|
| Operating Profit |
-$19.89M
-2088.52%
YoY
|
-$17.00M
N/A
|
$1.000M
N/A
|
| Interest Expense |
-$480.0K
147.93%
YoY
|
-$2.015M
N/A
|
-$193.6K
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$20.37M
-2710.94%
YoY
|
-$18.00M
N/A
|
$780.0K
N/A
|
| Income Tax |
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$20.37M
-2710.94%
YoY
|
-$18.00M
-354.26%
YoY
|
$780.0K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.07
-1883.33%
YoY
|
-$1.37
N/A
|
$0.06
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
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