|
Concept
|
2025 | 2024 |
|---|---|---|
| Revenue |
$42.71M
22.52%
YoY
|
$34.86M
N/A
|
| Cost Of Revenue |
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$847.0K
12.93%
YoY
|
$750.0K
17.19%
YoY
|
| Operating Expenses |
N/A
|
N/A
|
| Operating Profit |
N/A
|
N/A
|
| Interest Expense |
N/A
|
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
| Pretax Income |
-$1.530M
-302.92%
YoY
|
$754.0K
-86.59%
YoY
|
| Income Tax |
-$656.0K
1950.0%
YoY
|
-$32.00K
-102.19%
YoY
|
| Net Earnings |
-$874.0K
-211.2%
YoY
|
$786.0K
-81.11%
YoY
|
| Basic Earnings Per Share |
-$0.09
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.09
-200.95%
YoY
|
$0.08
-80.45%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
9.248M
N/A
|
N/A
|
| Diluted Shares Outstanding |
9.248M
N/A
|
N/A
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 |
|---|---|---|---|---|---|---|---|
| Revenue |
$12.52M
17.93%
YoY
|
$12.41M
18.15%
YoY
|
$11.94M
16.67%
YoY
|
N/A
|
$10.61M
17.37%
YoY
|
$10.51M
23.67%
YoY
|
$10.23M
N/A
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$213.0K
3.4%
YoY
|
$321.0K
51.42%
YoY
|
$223.0K
6.7%
YoY
|
$220.0K
N/A
|
$206.0K
N/A
|
$212.0K
N/A
|
$209.0K
N/A
|
| Operating Expenses |
N/A
|
N/A
|
N/A
|
N/A
|
$4.321M
17.67%
YoY
|
$3.767M
-2.51%
YoY
|
N/A
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
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
|
$299.0K
-37.45%
YoY
|
$388.0K
-44.33%
YoY
|
N/A
|
| Pretax Income |
$1.494M
301.61%
YoY
|
$1.350M
226.09%
YoY
|
$1.318M
-258.8%
YoY
|
-$1.486M
N/A
|
$372.0K
115.03%
YoY
|
$414.0K
26.22%
YoY
|
-$830.0K
N/A
|
| Income Tax |
$349.0K
420.9%
YoY
|
$276.0K
573.17%
YoY
|
$356.0K
-279.8%
YoY
|
-$566.0K
N/A
|
$67.00K
-452.63%
YoY
|
$41.00K
-26.79%
YoY
|
-$198.0K
N/A
|
| Net Earnings |
$1.145M
275.41%
YoY
|
$1.074M
187.94%
YoY
|
$962.0K
-252.22%
YoY
|
-$920.0K
N/A
|
$305.0K
58.85%
YoY
|
$373.0K
37.13%
YoY
|
-$632.0K
N/A
|
| Basic Earnings Per Share |
$0.13
N/A
|
$0.12
N/A
|
$0.11
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.13
304.88%
YoY
|
$0.12
199.5%
YoY
|
$0.11
-264.71%
YoY
|
-$0.10
N/A
|
$0.03
N/A
|
$0.04
N/A
|
-$0.07
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
9.295M
N/A
|
9.295M
N/A
|
9.295M
N/A
|
9.295M
N/A
|
0.000
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
8.973M
N/A
|
8.969M
N/A
|
8.965M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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