$2.89
−1.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 73.1M | 73.1M | 40.9M | 18.5M | 2.9M |
| Cost of Revenue | 51.2M | 51.2M | 26.0M | 10.2M | 2.6M |
| Gross Profit | 21.9M | 21.9M | 14.8M | 8.3M | 274.7K |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 9.2M | 9.0M | 5.7M | 1.6M | 382.6K |
| General & Admin Expense | 6.8M | 6.8M | 5.5M | 1.2M | 283.5K |
| Selling & Marketing Expense | 1.9M | 1.9M | 208.6K | 434.3K | 99.1K |
| Other Expenses | (389.7K) | (219.2K) | 1.1M | 307.4K | 91.1K |
| Total Operating Expenses | 8.8M | 8.8M | 6.8M | 1.9M | 473.7K |
| Cost and Expenses | 60.0M | 60.0M | 32.8M | 12.2M | 3.1M |
| Operating Income (EBIT) | 15.1M | 13.1M | 8.0M | 6.3M | (199.0K) |
| Non-Operating | |||||
| Interest Income | 3.92 | — | 316.00 | 1.6K | — |
| Interest Expense | 777.1K | — | 1.7M | 517.4K | 90.6K |
| Net Interest Income | (1.5M) | (1.1M) | (1.7M) | (515.9K) | (90.9K) |
| Other Non-Op Income/Expense | (1.3M) | (1.1M) | (1.7M) | (1.2M) | (90.9K) |
| Non-Operating Income (excl Interest) | (153.6K) | (82.8K) | 4.6K | 707.5K | 261.00 |
| EBT (Pre-Tax Income) | 12.0M | 12.0M | 6.3M | 5.1M | (289.9K) |
| Income Tax Expense | 6.2M | 5.4M | 2.8M | 1.4M | — |
| Bottom Line | |||||
| Net Income | 6.6M | 6.6M | 3.5M | 3.8M | (289.9K) |
| Earnings from Cont. Ops | 7.7M | 6.6M | 3.5M | 3.8M | (289.9K) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.6M | 6.6M | 3.5M | 3.9M | (289.9K) |
| Per Share | |||||
| Basic EPS | $6.30 | $6.34 | $3.00 | $3.40 | ($0.26) |
| Diluted EPS | $6.28 | $6.34 | $3.00 | $3.40 | ($0.26) |
| Revenue Per Share | $68.77 | $70.47 | $34.30 | $15.51 | $2.54 |
| Shares | |||||
| Basic Shares Outstanding | 1.1M | 1.0M | 1.2M | 1.2M | 1.1M |
| Diluted Shares Outstanding | 1.1M | 1.0M | 1.2M | 1.2M | 1.1M |
| Profitability Metrics | |||||
| EBITDA | 15.9M | 13.3M | 8.8M | 5.9M | (105.9K) |
| D&A | 639.3K | 137.0K | 812.4K | 299.4K | 93.3K |
| EBIT | 15.2M | 13.2M | 8.0M | 5.6M | (199.2K) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025