|
Concept
|
2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue |
$10.49M
-1.55%
YoY
|
$10.66M
112.85%
YoY
|
$5.006M
N/A
|
| Cost Of Revenue |
$6.875M
-10.27%
YoY
|
$7.662M
110.0%
YoY
|
$3.649M
N/A
|
| Gross Profit |
$3.616M
20.76%
YoY
|
$2.994M
120.52%
YoY
|
$1.358M
N/A
|
| Selling, General & Admin |
$87.08M
5546.34%
YoY
|
$1.542M
-18.72%
YoY
|
$1.897M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$279.6K
-15.22%
YoY
|
$329.8K
-15.31%
YoY
|
$389.4K
N/A
|
| Operating Expenses |
$87.30M
4889.99%
YoY
|
$1.750M
-18.06%
YoY
|
$2.135M
N/A
|
| Operating Profit |
-$83.68M
-6824.5%
YoY
|
$1.244M
-260.08%
YoY
|
-$777.4K
N/A
|
| Interest Expense |
$25.40K
114.44%
YoY
|
$11.85K
-144.53%
YoY
|
-$26.60K
N/A
|
| Other Income/Expense, Net |
$355.9K
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$83.51M
-7520.31%
YoY
|
$1.125M
-239.98%
YoY
|
-$804.0K
N/A
|
| Income Tax |
$114.9K
-12.42%
YoY
|
$131.2K
N/A
|
N/A
|
| Net Earnings |
-$83.62M
-8511.14%
YoY
|
$994.2K
-223.66%
YoY
|
-$804.0K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
N/A
|
N/A
|
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 Q4 | 2024 Q2 |
|---|---|---|
| Revenue |
$10.49M
-1.55%
YoY
|
$5.394M
-4.29%
YoY
|
| Cost Of Revenue |
$6.875M
-10.27%
YoY
|
$3.940M
0.62%
YoY
|
| Gross Profit |
$3.616M
20.76%
YoY
|
$1.454M
-15.45%
YoY
|
| Selling, General & Admin |
$87.08M
5546.34%
YoY
|
$84.51M
18268.49%
YoY
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$125.9K
-23.6%
YoY
|
$153.7K
-6.9%
YoY
|
| Operating Expenses |
$87.30M
4889.99%
YoY
|
$84.48M
14695.25%
YoY
|
| Operating Profit |
-$83.68M
-6824.34%
YoY
|
-$83.03M
-7328.53%
YoY
|
| Interest Expense |
-$179.7K
50.88%
YoY
|
-$83.30K
37.69%
YoY
|
| Other Income/Expense, Net |
$355.9K
N/A
|
N/A
|
| Pretax Income |
-$83.51M
-7520.31%
YoY
|
-$83.11M
-7738.81%
YoY
|
| Income Tax |
$114.9K
-12.42%
YoY
|
$107.8K
-8.41%
YoY
|
| Net Earnings |
-$83.64M
-8805.88%
YoY
|
-$83.23M
-8914.63%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
N/A
|
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
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