|
Concept
|
2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue |
$17.56M
-26.13%
YoY
|
$23.78M
-39.62%
YoY
|
$39.38M
N/A
|
| Cost Of Revenue |
$11.93M
-42.78%
YoY
|
$20.86M
-31.16%
YoY
|
$30.30M
N/A
|
| Gross Profit |
$5.631M
92.7%
YoY
|
$2.922M
-67.83%
YoY
|
$9.083M
N/A
|
| Selling, General & Admin |
$3.841M
25.02%
YoY
|
$3.072M
-59.95%
YoY
|
$7.672M
N/A
|
| Research & Development |
$677.4K
-8.14%
YoY
|
$737.4K
-47.0%
YoY
|
$1.391M
N/A
|
| Depreciation & Amortization |
$354.9K
-64.02%
YoY
|
$986.5K
-66.72%
YoY
|
$2.964M
N/A
|
| Operating Expenses |
$4.518M
18.6%
YoY
|
$3.810M
-57.39%
YoY
|
$8.941M
N/A
|
| Operating Profit |
$1.112M
-225.31%
YoY
|
-$887.7K
-725.58%
YoY
|
$141.9K
N/A
|
| Interest Expense |
-$210.3K
-118.74%
YoY
|
$1.122M
563.63%
YoY
|
$169.1K
N/A
|
| Other Income/Expense, Net |
$207.6K
-74.08%
YoY
|
$801.0K
N/A
|
N/A
|
| Pretax Income |
$1.110M
7.16%
YoY
|
$1.036M
301.86%
YoY
|
$257.7K
N/A
|
| Income Tax |
$5.500K
-101.44%
YoY
|
-$383.1K
-387.18%
YoY
|
$133.4K
N/A
|
| Net Earnings |
$1.104M
-22.16%
YoY
|
$1.419M
1041.27%
YoY
|
$124.3K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.06
-23.98%
YoY
|
$0.08
1095.89%
YoY
|
$0.01
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
|
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 |
|---|---|---|---|---|
| Revenue |
$10.59M
30.75%
YoY
|
$17.56M
-26.13%
YoY
|
$8.099M
N/A
|
$23.78M
N/A
|
| Cost Of Revenue |
$7.741M
37.0%
YoY
|
$11.93M
-42.78%
YoY
|
$5.650M
N/A
|
$20.86M
N/A
|
| Gross Profit |
$2.848M
16.32%
YoY
|
$5.631M
92.7%
YoY
|
$2.449M
N/A
|
$2.922M
N/A
|
| Selling, General & Admin |
$2.228M
45.89%
YoY
|
$3.841M
25.02%
YoY
|
$1.527M
N/A
|
$3.072M
N/A
|
| Research & Development |
$466.4K
56.51%
YoY
|
$677.4K
-8.14%
YoY
|
$298.0K
N/A
|
$737.4K
N/A
|
| Depreciation & Amortization |
N/A
|
$179.8K
-81.77%
YoY
|
$175.2K
N/A
|
$986.5K
N/A
|
| Operating Expenses |
$2.695M
47.63%
YoY
|
$4.518M
18.6%
YoY
|
$1.825M
N/A
|
$3.810M
N/A
|
| Operating Profit |
$153.6K
-75.36%
YoY
|
$1.112M
-225.31%
YoY
|
$623.4K
N/A
|
-$887.7K
N/A
|
| Interest Expense |
-$97.40K
-561.61%
YoY
|
-$210.3K
-118.74%
YoY
|
$21.10K
N/A
|
$1.122M
N/A
|
| Other Income/Expense, Net |
-$41.60K
-83.46%
YoY
|
$207.6K
-74.08%
YoY
|
-$251.5K
N/A
|
$801.0K
N/A
|
| Pretax Income |
$14.70K
-96.26%
YoY
|
$1.110M
7.16%
YoY
|
$392.9K
N/A
|
$1.036M
N/A
|
| Income Tax |
$9.400K
-110.89%
YoY
|
$5.500K
-101.44%
YoY
|
-$86.30K
N/A
|
-$383.1K
N/A
|
| Net Earnings |
$5.200K
-98.92%
YoY
|
$1.104M
-22.16%
YoY
|
$479.3K
N/A
|
$1.419M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.00
-106.38%
YoY
|
$0.06
-23.98%
YoY
|
$0.03
N/A
|
$0.08
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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