|
Concept
|
2025 | 2024 |
|---|---|---|
| Revenue |
$18.66M
-6.7%
YoY
|
$20.00M
-16.62%
YoY
|
| Cost Of Revenue |
$10.04M
-4.89%
YoY
|
$10.56M
-30.41%
YoY
|
| Gross Profit |
$8.615M
-8.73%
YoY
|
$9.439M
7.13%
YoY
|
| Selling, General & Admin |
$3.929M
14.7%
YoY
|
$3.425M
46.52%
YoY
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$57.89K
171.92%
YoY
|
$21.29K
-25.64%
YoY
|
| Operating Expenses |
$4.202M
16.68%
YoY
|
$3.601M
43.72%
YoY
|
| Operating Profit |
$4.413M
-24.4%
YoY
|
$5.838M
-7.41%
YoY
|
| Interest Expense |
$13.50K
N/A
|
N/A
|
| Other Income/Expense, Net |
$255.6K
57.55%
YoY
|
$162.3K
-77.36%
YoY
|
| Pretax Income |
$4.669M
-22.19%
YoY
|
$6.000M
-14.55%
YoY
|
| Income Tax |
$825.9K
-21.0%
YoY
|
$1.046M
-9.85%
YoY
|
| Net Earnings |
$3.843M
-22.44%
YoY
|
$4.954M
-15.47%
YoY
|
| Basic Earnings Per Share |
$0.14
-17.65%
YoY
|
$0.17
-19.05%
YoY
|
| Diluted Earnings Per Share |
$0.14
-17.65%
YoY
|
$0.17
-19.05%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
28.00M shares
0.0%
YoY
|
28.00M shares
0.0%
YoY
|
| Diluted Shares Outstanding |
28.00M shares
0.0%
YoY
|
28.00M shares
0.0%
YoY
|
|
Concept
|
2025 Q3 | 2025 Q1 |
|---|---|---|
| Revenue |
$8.533M
N/A
|
$18.66M
N/A
|
| Cost Of Revenue |
$3.604M
N/A
|
$10.04M
N/A
|
| Gross Profit |
$4.930M
N/A
|
$8.615M
N/A
|
| Selling, General & Admin |
$2.697M
6959.16%
YoY
|
$3.929M
N/A
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$245.0K
138.1%
YoY
|
$272.7K
N/A
|
| Operating Expenses |
$2.942M
7600.26%
YoY
|
$4.202M
N/A
|
| Operating Profit |
$1.988M
-5304.19%
YoY
|
$4.413M
N/A
|
| Interest Expense |
-$23.50K
256.06%
YoY
|
-$12.30K
N/A
|
| Other Income/Expense, Net |
$2.400K
-84.0%
YoY
|
$268.0K
N/A
|
| Pretax Income |
$1.967M
-5248.69%
YoY
|
$4.669M
N/A
|
| Income Tax |
$493.4K
N/A
|
$825.9K
N/A
|
| Net Earnings |
$1.473M
-3957.07%
YoY
|
$3.843M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.05
-4166.67%
YoY
|
$0.14
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
28.00M shares
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
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