Revenue
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | |
|---|---|---|---|---|
| Revenue | $17.8M | $18.7M | $20.0M | $24.0M |
| Gross profit | $7.4M | $8.6M | $9.4M | $8.8M |
| Gross margin | 41.54% | 46.17% | 47.19% | 36.73% |
| Operating expenses | $8.2M | $4.2M | $3.6M | $2.5M |
| Operating income | −$834,119 | $4.4M | $5.8M | $6.3M |
| Operating margin | −4.68% | 23.65% | 29.19% | 26.28% |
| EBITDA | −$235,603 | $4.7M | $6.0M | $6.5M |
| EBITDA margin | −1.32% | 25.11% | 30.07% | 26.98% |
| Net income | −$1.3M | $3.8M | $5.0M | $5.9M |
| Net profit margin | −7.38% | 20.60% | 24.77% | 24.44% |
| Basic EPSper basic share | -$0.04 | $0.14 | $0.17 | $0.21 |
| Diluted EPSper diluted share | -$0.04 | $0.14 | $0.17 | $0.21 |
Reported shareholders