| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $32.04M | $92.91M | $242.40M | $36.71M |
| Cost of Revenue | $25.19M | $88.28M | $195.81M | $30.11M |
| Gross Profit | $6.86M | $4.63M | $46.59M | $6.60M |
| Operating Expenses | $909.04K | $13.87M | $30.40M | $1.64M |
| R&D | – | – | – | $36.32K |
| SG&A | – | $13.87M | $30.40M | $1.61M |
| Operating Income | $5.95M | -$9.24M | $16.19M | $4.95M |
| Interest Expense | – | $15.23K | – | – |
| Tax Expense | $2.33M | -$2.18M | $4.34M | $1.41M |
| Net Income | $3.12M | -$7.44M | $11.48M | $3.55M |
| EPS (basic) | 0.1300 | -0.3100 | 0.4700 | 0.1700 |
| EPS (diluted) | 0.1300 | – | 0.4700 | – |
| Shares (diluted) | $24.25M | $24.25M | $24.25M | – |