|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$169.8M
10.62%
YoY
|
$153.5M
30.89%
YoY
|
$117.3M
-9.15%
YoY
|
$129.1M
-20.08%
YoY
|
$161.5M
N/A
|
| Cost Of Revenue |
$17.31M
13.8%
YoY
|
$15.21M
-82.29%
YoY
|
85.91M hkds
-15.24%
YoY
|
101.3M hkds
-24.14%
YoY
|
$133.6M
N/A
|
| Gross Profit |
$4.503M
-0.98%
YoY
|
$4.548M
-85.5%
YoY
|
31.36M hkds
13.13%
YoY
|
27.72M hkds
-0.67%
YoY
|
$27.91M
N/A
|
| Selling, General & Admin |
$7.278M
50.21%
YoY
|
$4.845M
-85.45%
YoY
|
33.31M hkds
25.02%
YoY
|
26.64M hkds
34.39%
YoY
|
$19.82M
N/A
|
| Research & Development |
$828.7K
41.86%
YoY
|
$584.1K
-90.26%
YoY
|
5.996M hkds
745.18%
YoY
|
709.4K hkds
-67.01%
YoY
|
$2.150M
N/A
|
| Depreciation & Amortization |
$381.1K
5.3%
YoY
|
$361.9K
-88.31%
YoY
|
3.096M hkds
-23.67%
YoY
|
4.055M hkds
-5.42%
YoY
|
$4.288M
N/A
|
| Operating Expenses |
$7.278M
34.05%
YoY
|
$5.429M
-86.19%
YoY
|
39.30M hkds
43.7%
YoY
|
27.35M hkds
24.15%
YoY
|
$22.03M
N/A
|
| Operating Profit |
-$2.775M
832.94%
YoY
|
-$297.4K
-84.73%
YoY
|
-1.948M hkds
-280.68%
YoY
|
1.078M hkds
-81.66%
YoY
|
$5.877M
N/A
|
| Interest Expense |
-$246.4K
-6944.44%
YoY
|
$3.600K
-100.14%
YoY
|
-$2.664M
-308.31%
YoY
|
$1.279M
-147.03%
YoY
|
-$2.719M
N/A
|
| Other Income/Expense, Net |
$263.4K
254.95%
YoY
|
$74.21K
-103.18%
YoY
|
-2.333M hkds
-190.67%
YoY
|
2.573M hkds
834.78%
YoY
|
$275.3K
N/A
|
| Pretax Income |
-19.55M hkds
8656.94%
YoY
|
-$223.2K
-94.79%
YoY
|
-4.281M hkds
-217.25%
YoY
|
3.652M hkds
14.47%
YoY
|
$3.190M
N/A
|
| Income Tax |
$34.48K
-71.09%
YoY
|
$119.3K
-113.33%
YoY
|
-894.5K hkds
N/A
|
$381.1K
N/A
|
|
| Net Earnings |
-$2.546M
643.34%
YoY
|
-$342.5K
-89.89%
YoY
|
-3.387M hkds
-192.75%
YoY
|
3.652M hkds
30.0%
YoY
|
$2.809M
N/A
|
| Basic Earnings Per Share |
-$0.13
550.0%
YoY
|
-$0.02
-89.47%
YoY
|
-$0.19
-195.0%
YoY
|
$0.20
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.13
550.0%
YoY
|
-$0.02
-89.47%
YoY
|
-$0.19
-195.0%
YoY
|
$0.20
42.45%
YoY
|
$0.14
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
20.30M shares
9.85%
YoY
|
18.48M shares
2.66%
YoY
|
18.00M shares
0.0%
YoY
|
18.00M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
20.30M shares
9.85%
YoY
|
18.48M shares
2.66%
YoY
|
18.00M shares
0.0%
YoY
|
18.00M shares
N/A
|
N/A
|
|
Concept
|
2025 Q4 | 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 |
|---|---|---|---|---|---|---|---|
| Revenue |
$169.8M
10.62%
YoY
|
$82.12M
0.23%
YoY
|
$153.5M
30.89%
YoY
|
$81.93M
61.29%
YoY
|
$117.3M
-9.15%
YoY
|
$50.80M
N/A
|
$129.1M
N/A
|
| Cost Of Revenue |
$134.7M
14.03%
YoY
|
$66.34M
2.23%
YoY
|
$118.2M
37.55%
YoY
|
$64.90M
60.41%
YoY
|
$85.91M
-15.24%
YoY
|
$40.46M
N/A
|
$101.3M
N/A
|
| Gross Profit |
$35.05M
-0.78%
YoY
|
$15.78M
-7.38%
YoY
|
$35.33M
12.65%
YoY
|
$17.04M
64.71%
YoY
|
$31.36M
13.13%
YoY
|
$10.34M
N/A
|
$27.72M
N/A
|
| Selling, General & Admin |
$49.77M
51.64%
YoY
|
$26.48M
88.14%
YoY
|
$32.82M
23.22%
YoY
|
$14.07M
29.85%
YoY
|
$26.63M
3.73%
YoY
|
$10.84M
N/A
|
$25.68M
N/A
|
| Research & Development |
$6.450M
42.15%
YoY
|
$2.351M
-5.37%
YoY
|
$4.537M
-24.33%
YoY
|
$2.484M
-24.66%
YoY
|
$5.996M
745.12%
YoY
|
$3.297M
N/A
|
$709.5K
N/A
|
| Depreciation & Amortization |
$1.575M
1.14%
YoY
|
$1.539M
11.68%
YoY
|
$1.557M
-0.19%
YoY
|
$1.378M
-14.81%
YoY
|
$1.560M
-64.58%
YoY
|
$1.617M
N/A
|
$4.406M
N/A
|
| Operating Expenses |
$56.65M
50.59%
YoY
|
$28.83M
74.11%
YoY
|
$37.62M
13.85%
YoY
|
$16.56M
17.13%
YoY
|
$33.04M
24.02%
YoY
|
$14.13M
N/A
|
$26.64M
N/A
|
| Operating Profit |
-$21.60M
843.24%
YoY
|
-$13.05M
-2802.53%
YoY
|
-$2.290M
36.28%
YoY
|
$482.7K
-112.74%
YoY
|
-$1.680M
-255.84%
YoY
|
-$3.790M
N/A
|
$1.078M
N/A
|
| Interest Expense |
-$246.4K
-6944.44%
YoY
|
-$401.7K
-34.7%
YoY
|
$3.600K
-100.14%
YoY
|
-$615.2K
99.42%
YoY
|
-$2.664M
-308.31%
YoY
|
-$308.5K
N/A
|
$1.279M
N/A
|
| Other Income/Expense, Net |
$437.7K
-41.93%
YoY
|
$3.292M
178.1%
YoY
|
$753.8K
89.35%
YoY
|
$1.184M
314.35%
YoY
|
$398.1K
-77.64%
YoY
|
$285.7K
N/A
|
$1.781M
N/A
|
| Pretax Income |
-$19.55M
1027.35%
YoY
|
-$10.15M
-1065.93%
YoY
|
-$1.734M
-59.5%
YoY
|
$1.051M
-127.69%
YoY
|
-$4.281M
-217.25%
YoY
|
-$3.796M
N/A
|
$3.652M
N/A
|
| Income Tax |
$268.4K
-71.03%
YoY
|
-$1.698M
-862.03%
YoY
|
$926.5K
-203.58%
YoY
|
$222.8K
17038.46%
YoY
|
-$894.5K
N/A
|
$1.300K
N/A
|
$0.00
N/A
|
| Net Earnings |
-$19.82M
644.83%
YoY
|
-$8.457M
-1120.76%
YoY
|
-$2.660M
-21.45%
YoY
|
$828.5K
-121.82%
YoY
|
-$3.387M
-192.75%
YoY
|
-$3.798M
N/A
|
$3.652M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$4.88
3571.43%
YoY
|
-$0.42
-1111.11%
YoY
|
-$0.13
-23.63%
YoY
|
$0.04
-121.8%
YoY
|
-$0.17
-192.72%
YoY
|
-$0.19
N/A
|
$0.18
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
18.00M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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