|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$57.25M
39.62%
YoY
|
$41.00M
29.04%
YoY
|
$31.77M
58.68%
YoY
|
$20.02M
14.67%
YoY
|
$17.46M
N/A
|
| Cost Of Revenue |
$49.35M
37.08%
YoY
|
$36.00M
28.02%
YoY
|
$28.12M
61.15%
YoY
|
$17.45M
15.09%
YoY
|
$15.16M
N/A
|
| Gross Profit |
$7.898M
50.19%
YoY
|
$5.258M
44.0%
YoY
|
$3.652M
41.96%
YoY
|
$2.572M
11.92%
YoY
|
$2.298M
N/A
|
| Selling, General & Admin |
$22.41M
103.73%
YoY
|
$11.00M
172.42%
YoY
|
$4.038M
24.83%
YoY
|
$3.235M
16.94%
YoY
|
$2.766M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$934.2K
152.49%
YoY
|
$370.0K
28.22%
YoY
|
$288.6K
-15.27%
YoY
|
$340.6K
-14.6%
YoY
|
$398.8K
N/A
|
| Operating Expenses |
$20.03M
82.07%
YoY
|
$11.00M
172.42%
YoY
|
$4.038M
24.83%
YoY
|
$3.235M
16.94%
YoY
|
$2.766M
N/A
|
| Operating Profit |
-$12.13M
111.27%
YoY
|
-$5.742M
1386.79%
YoY
|
-$386.2K
-41.71%
YoY
|
-$662.5K
41.56%
YoY
|
-$468.0K
N/A
|
| Interest Expense |
-$412.2K
247.26%
YoY
|
-$118.7K
8.05%
YoY
|
-$109.9K
-7070.81%
YoY
|
$1.576K
-102.42%
YoY
|
-$65.02K
N/A
|
| Other Income/Expense, Net |
$534.2K
-60.43%
YoY
|
$1.350M
-14.79%
YoY
|
$1.584M
-5.86%
YoY
|
$1.683M
91.01%
YoY
|
$881.1K
N/A
|
| Pretax Income |
-$21.62M
373.14%
YoY
|
-$4.570M
-519.91%
YoY
|
$1.088M
20.46%
YoY
|
$903.5K
159.51%
YoY
|
$348.2K
N/A
|
| Income Tax |
-$38.80K
-113.86%
YoY
|
$280.0K
24.83%
YoY
|
$224.3K
57.79%
YoY
|
$142.2K
-1066.35%
YoY
|
-$14.71K
N/A
|
| Net Earnings |
-$21.58M
345.53%
YoY
|
-$4.844M
-660.68%
YoY
|
$864.0K
13.49%
YoY
|
$761.3K
109.82%
YoY
|
$362.9K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$21.98
15600.0%
YoY
|
-$0.14
-740.06%
YoY
|
$0.02
11.9%
YoY
|
$0.02
110.0%
YoY
|
$0.01
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q4 | 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue |
$57.25M
39.62%
YoY
|
$25.75M
35.55%
YoY
|
$41.00M
29.04%
YoY
|
$19.00M
39.1%
YoY
|
$31.77M
58.68%
YoY
|
$13.66M
42.32%
YoY
|
| Cost Of Revenue |
$49.35M
37.08%
YoY
|
$21.49M
26.39%
YoY
|
$36.00M
28.02%
YoY
|
$17.00M
43.24%
YoY
|
$28.12M
61.15%
YoY
|
$11.87M
41.71%
YoY
|
| Gross Profit |
$7.898M
57.95%
YoY
|
$4.268M
113.41%
YoY
|
$5.000M
36.92%
YoY
|
$2.000M
11.69%
YoY
|
$3.652M
41.96%
YoY
|
$1.791M
46.51%
YoY
|
| Selling, General & Admin |
$22.41M
103.73%
YoY
|
$8.669M
216.4%
YoY
|
$11.00M
172.42%
YoY
|
$2.740M
39.03%
YoY
|
$4.038M
24.83%
YoY
|
$1.971M
22.89%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$617.8K
N/A
|
$316.4K
N/A
|
N/A
|
N/A
|
$143.7K
-16.61%
YoY
|
$144.9K
-13.89%
YoY
|
| Operating Expenses |
$20.03M
82.07%
YoY
|
$8.693M
189.78%
YoY
|
$11.00M
172.42%
YoY
|
$3.000M
52.22%
YoY
|
$4.038M
24.83%
YoY
|
$1.971M
22.89%
YoY
|
| Operating Profit |
-$12.13M
102.17%
YoY
|
-$4.425M
342.53%
YoY
|
-$6.000M
1453.72%
YoY
|
-$1.000M
455.34%
YoY
|
-$386.2K
-41.71%
YoY
|
-$180.1K
-52.79%
YoY
|
| Interest Expense |
-$412.2K
247.26%
YoY
|
-$367.3K
92.2%
YoY
|
-$118.7K
8.05%
YoY
|
-$191.1K
17.94%
YoY
|
-$109.9K
-6.16%
YoY
|
-$162.0K
88.19%
YoY
|
| Other Income/Expense, Net |
$534.2K
-60.43%
YoY
|
$782.5K
-34.24%
YoY
|
$1.350M
-14.79%
YoY
|
$1.190M
411.45%
YoY
|
$1.584M
-5.86%
YoY
|
$232.7K
-73.61%
YoY
|
| Pretax Income |
-$21.62M
373.14%
YoY
|
-$8.073M
-1270.0%
YoY
|
-$4.570M
-519.91%
YoY
|
$690.0K
-730.48%
YoY
|
$1.088M
20.46%
YoY
|
-$109.4K
-126.42%
YoY
|
| Income Tax |
-$38.80K
-113.86%
YoY
|
$123.0K
36.67%
YoY
|
$280.0K
24.83%
YoY
|
$90.00K
232.35%
YoY
|
$224.3K
57.79%
YoY
|
$27.08K
-54.02%
YoY
|
| Net Earnings |
-$21.42M
342.54%
YoY
|
-$8.247M
-1474.47%
YoY
|
-$4.840M
-667.86%
YoY
|
$600.0K
-524.57%
YoY
|
$852.3K
11.91%
YoY
|
-$141.3K
-139.77%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$21.98
15600.0%
YoY
|
-$0.21
-1150.0%
YoY
|
-$0.14
-740.06%
YoY
|
$0.02
-558.66%
YoY
|
$0.02
11.9%
YoY
|
$0.00
-139.73%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
33.30M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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