|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
120.8M cnies
11.01%
YoY
|
108.8M cnies
57.6%
YoY
|
$69.04M
95.19%
YoY
|
$35.37M
N/A
|
| Cost Of Revenue |
$15.90M
25.88%
YoY
|
$12.63M
-74.49%
YoY
|
$49.53M
87.34%
YoY
|
$26.44M
N/A
|
| Gross Profit |
$957.7K
-59.05%
YoY
|
$2.338M
-88.02%
YoY
|
$19.51M
118.41%
YoY
|
$8.934M
N/A
|
| Selling, General & Admin |
$19.07M
4618.3%
YoY
|
$404.1K
-95.44%
YoY
|
$8.858M
44.42%
YoY
|
$6.133M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$2.970K
N/A
|
| Operating Expenses |
$19.07M
4618.3%
YoY
|
$404.1K
-95.44%
YoY
|
$8.858M
44.42%
YoY
|
$6.133M
N/A
|
| Operating Profit |
-$18.11M
-1036.19%
YoY
|
$1.934M
-81.85%
YoY
|
$10.66M
280.44%
YoY
|
$2.801M
N/A
|
| Interest Expense |
$110.4K
-149.02%
YoY
|
-$225.2K
-49.99%
YoY
|
-$450.3K
2.82%
YoY
|
-$438.0K
N/A
|
| Other Income/Expense, Net |
$15.56K
-87.29%
YoY
|
$122.4K
-48.07%
YoY
|
$235.8K
2.15%
YoY
|
$230.8K
N/A
|
| Pretax Income |
-129.6M cnies
-967.16%
YoY
|
14.95M cnies
43.16%
YoY
|
$10.44M
302.56%
YoY
|
$2.594M
N/A
|
| Income Tax |
1.222M cnies
-67.3%
YoY
|
3.737M cnies
42.48%
YoY
|
$2.623M
2348.59%
YoY
|
$107.1K
N/A
|
| Net Earnings |
-$18.26M
-1284.02%
YoY
|
$1.542M
-80.27%
YoY
|
$7.818M
214.42%
YoY
|
$2.486M
N/A
|
| Basic Earnings Per Share |
-$1.83
-1320.0%
YoY
|
$0.15
-80.77%
YoY
|
$0.78
212.0%
YoY
|
$0.25
N/A
|
| Diluted Earnings Per Share |
-$1.83
-1320.0%
YoY
|
$0.15
-75.82%
YoY
|
$0.62
214.43%
YoY
|
$0.20
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
10.00M shares
0.0%
YoY
|
10.00M shares
0.0%
YoY
|
10.00M shares
0.0%
YoY
|
10.00M shares
N/A
|
| Diluted Shares Outstanding |
10.00M shares
0.0%
YoY
|
10.00M shares
0.0%
YoY
|
10.00M shares
0.0%
YoY
|
10.00M shares
N/A
|
|
Concept
|
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|
| Revenue |
$120.8M
11.01%
YoY
|
$66.90M
25.25%
YoY
|
$108.8M
57.6%
YoY
|
$53.41M
0.94%
YoY
|
$69.04M
N/A
|
| Cost Of Revenue |
$113.9M
24.09%
YoY
|
$62.14M
49.61%
YoY
|
$91.81M
85.38%
YoY
|
$41.54M
12.11%
YoY
|
$49.53M
N/A
|
| Gross Profit |
$6.860M
-59.63%
YoY
|
$4.753M
-59.97%
YoY
|
$16.99M
-12.91%
YoY
|
$11.87M
-25.14%
YoY
|
$19.51M
N/A
|
| Selling, General & Admin |
$136.6M
4551.05%
YoY
|
$7.762M
460.11%
YoY
|
$2.937M
-66.85%
YoY
|
$1.386M
-78.44%
YoY
|
$8.858M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
$0.00
N/A
|
N/A
|
$0.00
N/A
|
| Operating Expenses |
$136.6M
4551.05%
YoY
|
$7.762M
460.11%
YoY
|
$2.937M
-66.85%
YoY
|
$1.386M
-78.44%
YoY
|
$8.858M
N/A
|
| Operating Profit |
-$129.7M
-1022.84%
YoY
|
-$3.009M
-128.69%
YoY
|
$14.06M
31.93%
YoY
|
$10.49M
11.16%
YoY
|
$10.66M
N/A
|
| Interest Expense |
$110.4K
-149.02%
YoY
|
$301.3K
-374.23%
YoY
|
-$225.2K
-49.99%
YoY
|
-$109.9K
-53.71%
YoY
|
-$450.3K
N/A
|
| Other Income/Expense, Net |
$1.000K
-99.91%
YoY
|
$500.00
-99.56%
YoY
|
$1.115M
372.92%
YoY
|
$114.9K
-7.01%
YoY
|
$235.8K
N/A
|
| Pretax Income |
-$129.6M
-967.16%
YoY
|
-$2.707M
-125.8%
YoY
|
$14.95M
43.16%
YoY
|
$10.49M
12.57%
YoY
|
$10.44M
N/A
|
| Income Tax |
$1.222M
-67.3%
YoY
|
$0.00
-100.0%
YoY
|
$3.737M
42.48%
YoY
|
$2.629M
12.52%
YoY
|
$2.623M
N/A
|
| Net Earnings |
-$130.8M
-1267.14%
YoY
|
-$2.707M
-134.43%
YoY
|
$11.21M
43.39%
YoY
|
$7.864M
12.59%
YoY
|
$7.818M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$13.08
-1570.3%
YoY
|
-$0.21
-134.59%
YoY
|
$0.89
43.38%
YoY
|
$0.62
12.59%
YoY
|
$0.62
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
12.65M shares
N/A
|
10.85M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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