|
Concept
|
2025 | 2024 |
|---|---|---|
| Revenue |
$21.57M
102.96%
YoY
|
$10.63M
4242.75%
YoY
|
| Cost Of Revenue |
$7.256M
603.38%
YoY
|
$1.032M
N/A
|
| Gross Profit |
$19.12M
94.81%
YoY
|
$9.813M
N/A
|
| Selling, General & Admin |
$4.946M
70.27%
YoY
|
$2.905M
28601.58%
YoY
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
| Operating Expenses |
$7.400M
98.93%
YoY
|
$3.720M
36657.4%
YoY
|
| Operating Profit |
$11.72M
92.3%
YoY
|
$6.093M
N/A
|
| Interest Expense |
N/A
|
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
| Pretax Income |
$12.14M
76.79%
YoY
|
$6.868M
2827.47%
YoY
|
| Income Tax |
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
$12.14M
76.79%
YoY
|
$6.868M
2827.47%
YoY
|
| Basic Earnings Per Share |
$0.93
-7.92%
YoY
|
$1.01
N/A
|
| Diluted Earnings Per Share |
$0.93
-7.0%
YoY
|
$1.00
2836.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
12.74M shares
87.37%
YoY
|
6.801M shares
N/A
|
| Diluted Shares Outstanding |
12.77M shares
86.87%
YoY
|
6.836M shares
N/A
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$7.305M
58.04%
YoY
|
$7.168M
98.11%
YoY
|
$6.056M
90.58%
YoY
|
$5.669M
186.4%
YoY
|
$4.622M
128.12%
YoY
|
$3.618M
N/A
|
$3.178M
40813.26%
YoY
|
$1.980M
N/A
|
$2.026M
N/A
|
| Cost Of Revenue |
$4.603M
1269.07%
YoY
|
$2.637M
365.78%
YoY
|
$2.511M
439.45%
YoY
|
$1.772M
N/A
|
$336.2K
N/A
|
$566.1K
N/A
|
$465.4K
N/A
|
N/A
|
N/A
|
| Gross Profit |
$5.670M
22.66%
YoY
|
$4.531M
48.46%
YoY
|
$4.984M
80.87%
YoY
|
$4.980M
N/A
|
$4.622M
N/A
|
$3.052M
N/A
|
$2.755M
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$1.356M
-3.49%
YoY
|
$1.264M
6.95%
YoY
|
$1.123M
5.46%
YoY
|
$1.154M
192.78%
YoY
|
$1.405M
432.39%
YoY
|
$1.182M
N/A
|
$1.065M
N/A
|
$394.0K
N/A
|
$264.0K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$2.991M
112.87%
YoY
|
$2.901M
142.19%
YoY
|
$2.195M
47.63%
YoY
|
$1.843M
367.71%
YoY
|
$1.405M
432.38%
YoY
|
$1.198M
N/A
|
$1.487M
N/A
|
$394.0K
N/A
|
$264.0K
N/A
|
| Operating Profit |
$2.678M
-16.74%
YoY
|
$1.630M
-12.1%
YoY
|
$2.789M
119.84%
YoY
|
$3.138M
N/A
|
$3.217M
N/A
|
$1.854M
N/A
|
$1.269M
N/A
|
N/A
|
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$4.253M
37.23%
YoY
|
$1.630M
-12.1%
YoY
|
$4.055M
133.26%
YoY
|
$3.358M
121.86%
YoY
|
$3.099M
75.87%
YoY
|
$1.854M
N/A
|
$1.738M
22281.4%
YoY
|
$1.514M
N/A
|
$1.762M
N/A
|
| Income Tax |
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
$4.253M
37.23%
YoY
|
$1.578M
-14.89%
YoY
|
$4.055M
133.26%
YoY
|
$3.358M
121.85%
YoY
|
$3.099M
75.87%
YoY
|
$1.854M
N/A
|
$1.738M
22281.4%
YoY
|
$1.514M
N/A
|
$1.762M
N/A
|
| Basic Earnings Per Share |
$0.32
18.52%
YoY
|
N/A
|
$0.30
15.38%
YoY
|
$0.25
13.64%
YoY
|
$0.27
3.85%
YoY
|
N/A
|
$0.26
N/A
|
$0.22
N/A
|
$0.26
N/A
|
| Diluted Earnings Per Share |
$0.32
18.52%
YoY
|
$0.12
-55.56%
YoY
|
$0.30
20.0%
YoY
|
$0.25
13.64%
YoY
|
$0.27
3.91%
YoY
|
$0.27
N/A
|
$0.25
N/A
|
$0.22
N/A
|
$0.26
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
13.52M shares
0.73%
YoY
|
13.42M shares
93.79%
YoY
|
13.42M shares
93.79%
YoY
|
13.42M shares
94.82%
YoY
|
13.42M shares
94.82%
YoY
|
6.925M shares
N/A
|
6.925M shares
0.53%
YoY
|
6.889M shares
N/A
|
6.889M shares
N/A
|
| Diluted Shares Outstanding |
13.33M shares
18.75%
YoY
|
N/A
|
13.28M shares
94.61%
YoY
|
13.26M shares
92.48%
YoY
|
11.22M shares
62.88%
YoY
|
N/A
|
6.826M shares
-0.92%
YoY
|
6.889M shares
N/A
|
6.889M shares
N/A
|
Loading...