|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
$32.57M
6.14%
YoY
|
$30.69M
-18.47%
YoY
|
37.64M sgds
26.26%
YoY
|
29.81M sgds
N/A
|
| Cost Of Revenue |
$21.61M
9.3%
YoY
|
$19.77M
-22.47%
YoY
|
25.50M sgds
21.04%
YoY
|
21.07M sgds
N/A
|
| Gross Profit |
$10.96M
0.43%
YoY
|
$10.92M
-10.09%
YoY
|
12.14M sgds
38.85%
YoY
|
8.744M sgds
N/A
|
| Selling, General & Admin |
$9.181M
18.18%
YoY
|
$7.769M
6.8%
YoY
|
7.274M sgds
18.28%
YoY
|
6.150M sgds
N/A
|
| Research & Development |
$116.7K
105.93%
YoY
|
$56.69K
-32.26%
YoY
|
83.68K sgds
-6.04%
YoY
|
89.07K sgds
N/A
|
| Depreciation & Amortization |
$453.5K
14.0%
YoY
|
$397.8K
-26.35%
YoY
|
540.1K sgds
1.73%
YoY
|
530.9K sgds
N/A
|
| Operating Expenses |
$9.298M
18.81%
YoY
|
$7.826M
6.36%
YoY
|
7.358M sgds
17.93%
YoY
|
6.239M sgds
N/A
|
| Operating Profit |
$1.664M
-46.15%
YoY
|
$3.090M
-35.4%
YoY
|
4.783M sgds
90.95%
YoY
|
2.505M sgds
N/A
|
| Interest Expense |
$118.3K
-164.33%
YoY
|
-$183.9K
30.84%
YoY
|
-$140.6K
24.05%
YoY
|
-$113.3K
N/A
|
| Other Income/Expense, Net |
$164.1K
-1479.85%
YoY
|
-$11.89K
-182.67%
YoY
|
14.38K sgds
27.13%
YoY
|
11.31K sgds
N/A
|
| Pretax Income |
$1.828M
-40.61%
YoY
|
$3.078M
-35.84%
YoY
|
4.797M sgds
90.66%
YoY
|
2.516M sgds
N/A
|
| Income Tax |
$163.6K
-72.17%
YoY
|
$587.9K
-32.45%
YoY
|
870.3K sgds
98.24%
YoY
|
439.0K sgds
N/A
|
| Net Earnings |
$1.664M
-33.16%
YoY
|
$2.490M
-36.59%
YoY
|
3.927M sgds
89.06%
YoY
|
2.077M sgds
N/A
|
| Basic Earnings Per Share |
$0.12
-40.0%
YoY
|
$0.20
-35.48%
YoY
|
$0.31
82.35%
YoY
|
$0.17
N/A
|
| Diluted Earnings Per Share |
$0.12
-55.56%
YoY
|
$0.27
-12.9%
YoY
|
$0.31
82.35%
YoY
|
$0.17
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.06M shares
12.45%
YoY
|
12.50M shares
0.0%
YoY
|
12.50M shares
0.0%
YoY
|
12.50M shares
N/A
|
| Diluted Shares Outstanding |
14.06M shares
12.45%
YoY
|
12.50M shares
0.0%
YoY
|
12.50M shares
0.0%
YoY
|
12.50M shares
N/A
|
|
Concept
|
2025 Q1 | 2024 Q1 | 2023 Q3 | 2023 Q1 |
|---|---|---|---|---|
| Revenue |
N/A
|
$41.35M
9.86%
YoY
|
$20.48M
10.75%
YoY
|
$37.64M
N/A
|
| Cost Of Revenue |
N/A
|
$26.65M
4.48%
YoY
|
$12.91M
4.21%
YoY
|
$25.50M
N/A
|
| Gross Profit |
N/A
|
$14.71M
21.15%
YoY
|
$7.572M
24.04%
YoY
|
$12.14M
N/A
|
| Selling, General & Admin |
N/A
|
$10.47M
43.91%
YoY
|
$4.830M
63.43%
YoY
|
$7.274M
N/A
|
| Research & Development |
N/A
|
$76.40K
-8.7%
YoY
|
$48.29K
24.81%
YoY
|
$83.68K
N/A
|
| Depreciation & Amortization |
N/A
|
$838.0K
214.35%
YoY
|
$269.1K
-1.62%
YoY
|
$266.6K
N/A
|
| Operating Expenses |
N/A
|
$10.54M
43.31%
YoY
|
$4.879M
62.93%
YoY
|
$7.358M
N/A
|
| Operating Profit |
N/A
|
$4.164M
-12.95%
YoY
|
$2.693M
-13.4%
YoY
|
$4.783M
N/A
|
| Interest Expense |
N/A
|
-$183.9K
30.84%
YoY
|
-$67.76K
30.26%
YoY
|
-$140.6K
N/A
|
| Other Income/Expense, Net |
N/A
|
$162.9K
5.4%
YoY
|
$20.78K
-76.92%
YoY
|
$154.6K
N/A
|
| Pretax Income |
N/A
|
$4.148M
-13.54%
YoY
|
$2.651M
-15.79%
YoY
|
$4.797M
N/A
|
| Income Tax |
N/A
|
$792.2K
-8.98%
YoY
|
$553.7K
-8.48%
YoY
|
$870.3K
N/A
|
| Net Earnings |
N/A
|
$3.355M
-14.55%
YoY
|
$2.097M
-17.54%
YoY
|
$3.927M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
N/A
|
$0.23
-14.56%
YoY
|
$0.14
-17.53%
YoY
|
$0.27
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.50M shares
16.0%
YoY
|
12.50M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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