Price chart (1D to 10Y)
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Income Statement, fiscal years · USD, as filed
| Line item | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|
| Total revenue | $14.22M | $18.81M | $17.61M | $10.98M |
| Cost of revenue | $12.96M | $17.44M | $16.20M | $10.60M |
| Gross profit | $1.26M | $1.37M | $1.41M | $381.65K |
| Gross margin | 890.0% | 730.0% | 800.0% | 350.0% |
Source: SEC filings. Information and analytics, not investment advice.
| Research & development | — | — | — | — |
| Selling, general & admin | $848.03K | $681.89K | $1.12M | $1.80M |
| Total operating expenses | $1.06M | $845.47K | $1.18M | $1.95M |
| Operating income | $193.51K | $526.76K | $228.40K | -$1.57M |
| Operating margin | 140.0% | 280.0% | 130.0% | -1430.0% |
| Interest expense | — | $336.81K | $283.02K | $64.93K |
| Pretax income | $76.06K | $212.85K | -$50.83K | $12.45M |
| Tax provision | $4.07K | $16.12K | -$8.61K | $159.13K |
| Net income | $71.99K | $196.72K | -$42.21K | $12.29M |
| Net margin | 50.0% | 100.0% | -20.0% | 11190.0% |
| EBITDA | — | $528.47K | $229.61K | -$1.57M |
| Basic EPS | 0.00 | 0.00 | -0.00 | 0.50 |
| Diluted EPS | 0.00 | 0.00 | -0.00 | 0.50 |