|
Concept
|
2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue |
$52.00M
77.59%
YoY
|
$29.28M
125.24%
YoY
|
$13.00M
N/A
|
| Cost Of Revenue |
$39.84M
88.71%
YoY
|
$21.11M
165.26%
YoY
|
$7.959M
N/A
|
| Gross Profit |
$2.720M
-66.7%
YoY
|
8.168M myrs
62.04%
YoY
|
5.041M myrs
N/A
|
| Selling, General & Admin |
$440.7K
-79.57%
YoY
|
2.157M myrs
85.25%
YoY
|
1.164M myrs
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.743M
0.1%
YoY
|
$1.742M
22.22%
YoY
|
$1.425M
N/A
|
| Operating Expenses |
$440.7K
-79.57%
YoY
|
2.157M myrs
85.25%
YoY
|
1.164M myrs
N/A
|
| Operating Profit |
$2.279M
-62.09%
YoY
|
6.011M myrs
55.06%
YoY
|
3.876M myrs
N/A
|
| Interest Expense |
-$262.2K
59.39%
YoY
|
-$164.5K
351.92%
YoY
|
-$36.40K
N/A
|
| Other Income/Expense, Net |
$311.7K
265.85%
YoY
|
$85.20K
587.1%
YoY
|
$12.40K
N/A
|
| Pretax Income |
$9.538M
58.36%
YoY
|
$6.023M
87.71%
YoY
|
$3.209M
N/A
|
| Income Tax |
$2.373M
73.61%
YoY
|
$1.367M
61.69%
YoY
|
$845.3K
N/A
|
| Net Earnings |
$1.603M
-65.58%
YoY
|
4.656M myrs
97.0%
YoY
|
2.364M myrs
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.55
56.07%
YoY
|
$0.36
81.26%
YoY
|
$0.20
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 Q3 | 2025 Q2 | 2024 Q4 | 2024 Q2 |
|---|---|---|---|---|
| Revenue |
$15.90M
N/A
|
$47.87M
143.53%
YoY
|
$52.00M
77.59%
YoY
|
$19.66M
176.67%
YoY
|
| Cost Of Revenue |
$10.10M
N/A
|
$38.34M
137.12%
YoY
|
$39.84M
88.71%
YoY
|
$16.17M
135.15%
YoY
|
| Gross Profit |
$5.799M
N/A
|
$9.532M
173.24%
YoY
|
$12.16M
48.85%
YoY
|
$3.488M
1422.61%
YoY
|
| Selling, General & Admin |
$2.080M
N/A
|
$1.670M
59.44%
YoY
|
$2.669M
-2.17%
YoY
|
$1.047M
-40.38%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.072M
N/A
|
$1.443M
78.53%
YoY
|
$935.1K
36.25%
YoY
|
$808.2K
-23.41%
YoY
|
| Operating Expenses |
$2.080M
N/A
|
$1.670M
59.44%
YoY
|
$2.669M
-2.17%
YoY
|
$1.047M
-40.38%
YoY
|
| Operating Profit |
$3.719M
N/A
|
$7.862M
222.07%
YoY
|
$9.489M
74.44%
YoY
|
$2.441M
-259.78%
YoY
|
| Interest Expense |
-$63.80K
N/A
|
-$126.9K
4.62%
YoY
|
-$262.2K
59.39%
YoY
|
-$121.3K
85.47%
YoY
|
| Other Income/Expense, Net |
$126.3K
N/A
|
$1.110M
589.32%
YoY
|
$311.7K
265.85%
YoY
|
$161.0K
491.91%
YoY
|
| Pretax Income |
$3.781M
N/A
|
$8.844M
256.54%
YoY
|
$9.538M
58.36%
YoY
|
$2.481M
-374.62%
YoY
|
| Income Tax |
$653.4K
N/A
|
$993.5K
77.89%
YoY
|
$2.373M
73.61%
YoY
|
$558.5K
3889.29%
YoY
|
| Net Earnings |
$3.063M
N/A
|
$7.767M
316.52%
YoY
|
$6.926M
54.73%
YoY
|
$1.865M
-304.56%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.23
N/A
|
$0.62
316.29%
YoY
|
$0.55
56.07%
YoY
|
$0.15
-303.03%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
12.55M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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