|
Concept
|
2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue |
$7.633M
5.08%
YoY
|
$7.264M
-24.18%
YoY
|
$9.581M
N/A
|
| Cost Of Revenue |
$4.464M
-7.69%
YoY
|
$4.836M
-24.19%
YoY
|
$6.379M
N/A
|
| Gross Profit |
$3.169M
30.52%
YoY
|
$2.428M
-24.17%
YoY
|
$3.202M
N/A
|
| Selling, General & Admin |
$4.851M
228.66%
YoY
|
$1.476M
-28.45%
YoY
|
$2.063M
N/A
|
| Research & Development |
$1.048M
143.72%
YoY
|
$430.0K
-4.02%
YoY
|
$448.0K
N/A
|
| Depreciation & Amortization |
$132.0K
36.08%
YoY
|
$97.00K
-17.8%
YoY
|
$118.0K
N/A
|
| Operating Expenses |
$1.048M
-46.2%
YoY
|
$1.948M
-23.55%
YoY
|
$2.548M
N/A
|
| Operating Profit |
$2.121M
341.87%
YoY
|
$480.0K
-26.61%
YoY
|
$654.0K
N/A
|
| Interest Expense |
-$37.00K
-102.8%
YoY
|
$1.320M
-236.93%
YoY
|
-$964.0K
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$2.818M
-256.56%
YoY
|
$1.800M
-1292.05%
YoY
|
-$151.0K
N/A
|
| Income Tax |
$1.000K
-50.0%
YoY
|
$2.000K
0.0%
YoY
|
$2.000K
N/A
|
| Net Earnings |
-$2.819M
-256.79%
YoY
|
$1.798M
-1275.16%
YoY
|
-$153.0K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.54
-257.93%
YoY
|
$0.34
-1233.33%
YoY
|
-$0.03
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
|
Concept
|
2024 Q2 | 2023 Q4 | 2023 Q2 |
|---|---|---|---|
| Revenue |
$5.356M
73.0%
YoY
|
$7.633M
5.08%
YoY
|
$3.096M
56.36%
YoY
|
| Cost Of Revenue |
$2.706M
42.35%
YoY
|
$4.464M
-7.69%
YoY
|
$1.901M
44.23%
YoY
|
| Gross Profit |
$2.650M
121.76%
YoY
|
$3.169M
30.52%
YoY
|
$1.195M
80.51%
YoY
|
| Selling, General & Admin |
$2.124M
-28.1%
YoY
|
$4.902M
224.85%
YoY
|
$2.954M
299.19%
YoY
|
| Research & Development |
$259.0K
-54.48%
YoY
|
$1.048M
138.72%
YoY
|
$569.0K
184.5%
YoY
|
| Depreciation & Amortization |
$54.00K
-19.4%
YoY
|
$65.00K
18.18%
YoY
|
$67.00K
59.52%
YoY
|
| Operating Expenses |
$2.383M
-32.36%
YoY
|
$5.950M
205.44%
YoY
|
$3.523M
274.79%
YoY
|
| Operating Profit |
$267.0K
-111.47%
YoY
|
-$2.781M
-679.37%
YoY
|
-$2.328M
737.41%
YoY
|
| Interest Expense |
-$84.00K
-4300.0%
YoY
|
-$37.00K
-102.8%
YoY
|
$2.000K
-99.84%
YoY
|
| Other Income/Expense, Net |
-$879.0K
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$696.0K
-70.08%
YoY
|
-$2.818M
-256.56%
YoY
|
-$2.326M
-330.53%
YoY
|
| Income Tax |
$0.00
N/A
|
$1.000K
-50.0%
YoY
|
$0.00
N/A
|
| Net Earnings |
-$696.0K
-70.08%
YoY
|
-$2.819M
-256.79%
YoY
|
-$2.326M
-330.53%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.14
-69.35%
YoY
|
-$0.54
-256.78%
YoY
|
-$0.44
-330.53%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
3.162M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
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