| Metric | FY2025 | FY2024 |
|---|---|---|
| Revenues | $119.9M+21.1% | $99.0M |
| Cost of revenues | $108.4M+20.2% | $90.2M |
| Gross profit | $11.5M+30.6% | $8.8M |
| Depreciation and amortization | $311K+21.8% | $255K |
| Selling, general and administrative | $2.4M+38.6% | $1.8M |
| Advertising and marketing | $1.2M+137.6% | $489K |
| Professional services | $459K+6.0% | $433K |
| Salaries and wages | $5.8M+114.7% | $2.7M |
| Rent expenses | $868K+81.9% | $477K |
| Total operating expenses | $11.0M+80.5% | $6.1M |
| Income from operations | $463K-82.8% | $2.7M |
| Interest expense, net | -$2.3M-39.4% | -$1.6M |
| Other income | -$186K-939.1% | $22K |
| Other expense | -$20K+78.3% | -$92K |
| Total other expenses | -$2.5M-45.8% | -$1.7M |
| Net (loss) income before income taxes | -$2.0M-302.1% | $992K |
| Income tax benefit | -$132K | — |
| Net (loss) income | -$1.9M-288.7% | $992K |
| Basic net (loss) income per common shares | -$0.09-280.0% | $0.05 |
| Diluted net (loss) income per common shares | -$0.09-280.0% | $0.05 |
| Basic weighted average common shares outstanding | 20.5M+2.5% | 20.0M |
| Diluted weighted average common shares outstanding | 20.5M+2.5% | 20.0M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.