| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $49.84M | $31.84M | $79.87M | $59.00M |
| Cost of Revenue | $41.49M | $26.38M | $78.41M | $57.42M |
| Gross Profit | $8.35M | $5.46M | $1.46M | $1.58M |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $1.83M | $2.08M | $56.04M | $9.17M |
| Operating Income | $3.83M | $3.05M | -$55.38M | -$19.69M |
| Interest Expense | $13.89K | $5.19K | – | $58.73K |
| Tax Expense | $744.23K | – | $621.00 | $17.47M |
| Net Income | $3.07M | $3.04M | -$73.49M | -$37.22M |
| EPS (basic) | 1.8100 | 0.5000 | -43.7000 | -8.2300 |
| EPS (diluted) | 0.8600 | 0.4800 | -43.7000 | -8.2300 |
| Shares (diluted) | $3.57M | $6.06M | $1.68M | – |