Revenue
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Revenue | $12.0M | $11.0M | $12.3M | $8.5M | $3.7M |
| Gross profit | $10.1M | $7.9M | $10.0M | $6.7M | $2.7M |
| Gross margin | 83.74% | 71.64% | 81.06% | 78.33% | 73.37% |
| Operating expenses | $8.5M | $6.8M | $8.2M | $6.2M | $6.0M |
| Operating income | $2.3M | $1.1M | $3.1M | $449,338 | — |
| Operating margin | 19.48% | 9.90% | 24.91% | 5.28% | — |
| EBITDA | $14.3M | $4.4M | $4.9M | $2.5M | — |
| EBITDA margin | 119.00% | 39.66% | 40.03% | 29.11% | — |
| Net income | $5.9M | −$1.6M | −$101,112 | $328,179 | −$4.1M |
| Net profit margin | 48.88% | −14.93% | −0.82% | 3.86% | −113.15% |
| Basic EPSper basic share | $0.11 | -$0.03 | $0.00 | $0.01 | $0.11 |
| Diluted EPSper diluted share | $0.10 | -$0.03 | $0.00 | $0.01 | -$0.11 |
Reported shareholders