|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
$37.20M
72.87%
YoY
|
$21.52M
121.8%
YoY
|
$9.702M
428.96%
YoY
|
$1.834M
N/A
|
| Cost Of Revenue |
$33.46M
79.84%
YoY
|
$18.61M
186.63%
YoY
|
$6.491M
367.69%
YoY
|
$1.388M
N/A
|
| Gross Profit |
$3.739M
28.35%
YoY
|
$2.914M
-9.27%
YoY
|
$3.211M
619.49%
YoY
|
$446.3K
N/A
|
| Selling, General & Admin |
$6.687M
695.05%
YoY
|
$841.1K
-9.09%
YoY
|
$925.2K
232.57%
YoY
|
$278.2K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$13.09K
13.23%
YoY
|
$11.56K
-88.54%
YoY
|
$100.9K
9990.0%
YoY
|
$1.000K
N/A
|
| Operating Expenses |
$41.69M
4856.39%
YoY
|
$841.1K
-9.09%
YoY
|
$925.2K
232.57%
YoY
|
$278.2K
N/A
|
| Operating Profit |
-$37.95M
-1931.04%
YoY
|
$2.072M
-9.34%
YoY
|
$2.286M
1259.85%
YoY
|
$168.1K
N/A
|
| Interest Expense |
$1.600K
N/A
|
N/A
|
-$20.40K
518.18%
YoY
|
-$3.300K
N/A
|
| Other Income/Expense, Net |
-$12.01K
-43.72%
YoY
|
-$21.34K
4167.6%
YoY
|
-$500.00
N/A
|
$0.00
N/A
|
| Pretax Income |
-$37.96M
-1950.67%
YoY
|
$2.051M
-9.44%
YoY
|
$2.265M
1274.33%
YoY
|
$164.8K
N/A
|
| Income Tax |
-$113.9K
-132.14%
YoY
|
$354.5K
30.46%
YoY
|
$271.7K
741.18%
YoY
|
$32.30K
N/A
|
| Net Earnings |
-$37.85M
-2330.6%
YoY
|
$1.697M
-14.88%
YoY
|
$1.993M
1404.38%
YoY
|
$132.5K
N/A
|
| Basic Earnings Per Share |
-$1.40
-2100.0%
YoY
|
$0.07
-12.5%
YoY
|
$0.08
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.40
-2100.0%
YoY
|
$0.07
-12.55%
YoY
|
$0.08
1320.75%
YoY
|
$0.01
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
27.10M
8.38%
YoY
|
25.00M
0.0%
YoY
|
25.00M
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 |
|---|---|---|---|---|
| Revenue |
$37.20M
N/A
|
$14.48M
76.22%
YoY
|
N/A
|
$8.219M
360.01%
YoY
|
| Cost Of Revenue |
$33.46M
N/A
|
$13.45M
95.75%
YoY
|
N/A
|
$6.868M
425.35%
YoY
|
| Gross Profit |
$3.739M
N/A
|
$1.037M
-23.17%
YoY
|
N/A
|
$1.350M
181.76%
YoY
|
| Selling, General & Admin |
$41.69M
N/A
|
$469.9K
-57.88%
YoY
|
N/A
|
$1.116M
823.51%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$40.30K
N/A
|
$21.20K
-3.2%
YoY
|
N/A
|
$21.90K
-51.55%
YoY
|
| Operating Expenses |
$41.69M
N/A
|
$469.9K
-57.88%
YoY
|
N/A
|
$1.116M
823.51%
YoY
|
| Operating Profit |
-$37.95M
N/A
|
$567.5K
141.9%
YoY
|
N/A
|
$234.6K
-34.54%
YoY
|
| Interest Expense |
$1.600K
N/A
|
-$7.900K
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
-$13.60K
N/A
|
$1.600K
-110.81%
YoY
|
N/A
|
-$14.80K
48.0%
YoY
|
| Pretax Income |
-$37.96M
N/A
|
$561.2K
155.32%
YoY
|
N/A
|
$219.8K
-36.91%
YoY
|
| Income Tax |
-$113.9K
N/A
|
$117.2K
153.13%
YoY
|
N/A
|
$46.30K
36.98%
YoY
|
| Net Earnings |
-$37.85M
N/A
|
$444.0K
156.06%
YoY
|
N/A
|
$173.4K
-44.88%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.40
N/A
|
$0.02
144.93%
YoY
|
N/A
|
$0.01
-79.37%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
31.73M
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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