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 | $4.96M | $5.73M | $4.57M | $7.40M |
| Cost of revenue | $2.82M | $3.75M | $2.72M | $5.04M |
| Gross profit | $2.14M | $1.98M | $1.84M | $2.36M |
| Gross margin | 4310.0% | 3450.0% | 4040.0% | 3190.0% |
Source: SEC filings. Information and analytics, not investment advice.
| Research & development | — | — | — | — |
| Selling, general & admin | $887.84K | $1.32M | $1.72M | $3.87M |
| Total operating expenses | $887.84K | $1.32M | $1.72M | $3.87M |
| Operating income | $1.25M | $655.46K | $115.84K | -$1.51M |
| Operating margin | 2520.0% | 1140.0% | 250.0% | -2050.0% |
| Interest expense | — | $22.30K | $20.95K | $16.72K |
| Pretax income | $1.28M | $695.61K | $119.01K | -$4.66M |
| Tax provision | $306.54K | $204.21K | $7.41K | $85.21K |
| Net income | $978.81K | $491.40K | $111.60K | -$4.76M |
| Net margin | 1970.0% | 860.0% | 240.0% | -6440.0% |
| EBITDA | $1.35M | $773.79K | $262.00K | -$1.35M |
| Basic EPS | 0.04 | 0.10 | 0.02 | -0.96 |
| Diluted EPS | 0.04 | 0.10 | 0.02 | -0.96 |