|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
$24.91M
-34.15%
YoY
|
$37.84M
-10.53%
YoY
|
$42.29M
160.1%
YoY
|
$16.26M
N/A
|
| Cost Of Revenue |
$17.22M
30.05%
YoY
|
$13.25M
-7.93%
YoY
|
$14.39M
176.94%
YoY
|
$5.194M
N/A
|
| Gross Profit |
$7.690M
35.54%
YoY
|
$5.674M
-16.08%
YoY
|
$6.761M
130.29%
YoY
|
$2.936M
N/A
|
| Selling, General & Admin |
$7.547M
530.22%
YoY
|
$1.198M
-31.84%
YoY
|
$1.757M
111.51%
YoY
|
$830.6K
N/A
|
| Research & Development |
$3.269M
94.88%
YoY
|
$1.678M
22.28%
YoY
|
$1.372M
228.76%
YoY
|
$417.3K
N/A
|
| Depreciation & Amortization |
$284.1K
-14.83%
YoY
|
$333.6K
2.39%
YoY
|
$325.8K
79.8%
YoY
|
$181.2K
N/A
|
| Operating Expenses |
$10.82M
-43.06%
YoY
|
$19.00M
-7.98%
YoY
|
$20.64M
179.32%
YoY
|
$7.391M
N/A
|
| Operating Profit |
-$3.126M
-76.53%
YoY
|
-$13.32M
-4.04%
YoY
|
-$13.88M
211.62%
YoY
|
-$4.455M
N/A
|
| Interest Expense |
-$167.1K
32.24%
YoY
|
-$126.4K
141.22%
YoY
|
-$52.40K
1646.67%
YoY
|
-$3.000K
N/A
|
| Other Income/Expense, Net |
-$2.857M
N/A
|
N/A
N/A
|
N/A
N/A
|
$232.5K
N/A
|
| Pretax Income |
-$5.983M
-210.06%
YoY
|
$5.436M
-34.91%
YoY
|
$8.351M
88.34%
YoY
|
$4.434M
N/A
|
| Income Tax |
-$270.0K
-197.74%
YoY
|
$276.2K
-61.37%
YoY
|
$715.0K
132.22%
YoY
|
$307.9K
N/A
|
| Net Earnings |
-$5.713M
-216.98%
YoY
|
$4.884M
-29.44%
YoY
|
$6.921M
111.52%
YoY
|
$3.272M
N/A
|
| Basic Earnings Per Share |
-$0.53
-320.83%
YoY
|
$0.24
-31.43%
YoY
|
$0.35
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.53
-208.85%
YoY
|
$0.49
-28.9%
YoY
|
$0.69
115.63%
YoY
|
$0.32
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
10.74M shares
7.36%
YoY
|
10.00M shares
0.0%
YoY
|
10.00M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
10.74M shares
7.36%
YoY
|
10.00M shares
0.0%
YoY
|
10.00M shares
N/A
|
N/A
|
|
Concept
|
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 |
|---|---|---|---|---|
| Revenue |
$7.959M
-57.93%
YoY
|
$16.96M
24.44%
YoY
|
$18.92M
-10.53%
YoY
|
$13.63M
N/A
|
| Cost Of Revenue |
$5.465M
-58.74%
YoY
|
$11.76M
20.77%
YoY
|
$13.25M
-7.93%
YoY
|
$9.738M
N/A
|
| Gross Profit |
$2.494M
-56.05%
YoY
|
$5.196M
33.63%
YoY
|
$5.674M
-16.08%
YoY
|
$3.889M
N/A
|
| Selling, General & Admin |
$6.141M
412.78%
YoY
|
$1.406M
36.64%
YoY
|
$1.198M
-31.84%
YoY
|
$1.029M
N/A
|
| Research & Development |
$1.726M
2.9%
YoY
|
$1.543M
52.7%
YoY
|
$1.678M
22.28%
YoY
|
$1.010M
N/A
|
| Depreciation & Amortization |
$160.9K
-3.94%
YoY
|
$168.6K
1.51%
YoY
|
$167.5K
-54.12%
YoY
|
$166.1K
N/A
|
| Operating Expenses |
$7.867M
173.62%
YoY
|
$2.949M
44.6%
YoY
|
$2.875M
-8.11%
YoY
|
$2.040M
N/A
|
| Operating Profit |
-$5.373M
-291.98%
YoY
|
$2.247M
21.53%
YoY
|
$2.799M
-22.95%
YoY
|
$1.849M
N/A
|
| Interest Expense |
-$77.20K
-38.92%
YoY
|
-$89.90K
99.33%
YoY
|
-$126.4K
141.22%
YoY
|
-$45.10K
N/A
|
| Other Income/Expense, Net |
-$1.168M
-2662.28%
YoY
|
$17.00K
-39.29%
YoY
|
$45.60K
-92.34%
YoY
|
$28.00K
N/A
|
| Pretax Income |
-$8.157M
-400.1%
YoY
|
$2.174M
18.67%
YoY
|
$2.718M
-34.91%
YoY
|
$1.832M
N/A
|
| Income Tax |
-$444.6K
-260.97%
YoY
|
$174.7K
-19.49%
YoY
|
$276.2K
-61.37%
YoY
|
$217.0K
N/A
|
| Net Earnings |
-$7.712M
-415.83%
YoY
|
$1.999M
23.81%
YoY
|
$2.442M
-29.44%
YoY
|
$1.615M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.67
-376.74%
YoY
|
$0.20
24.77%
YoY
|
$0.24
-28.89%
YoY
|
$0.16
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
13.21M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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