| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 |
|---|---|---|---|---|---|
| Revenue | 4.1M +61.7% | 2.6M +9.9% | 2.3M -12.1% | 2.6M +180.7% | 944.0K |
| Cost of Revenue | 3.4M +21.2% | 2.8M +10.9% | 2.5M -8.5% | 2.8M +94.5% | 1.4M |
| Gross Profit | 718.0K +375.1% | -261000 -22.0% | -214000 -67.2% | -128000 +73.6% | -484000 |
| Operating Expenses | 1.2M +311.7% | 281.0K -32.1% | 414.0K -56.0% | 941.0K +361.3% | 204.0K |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 1.2M +311.7% | 281.0K -32.1% | 414.0K -56.0% | 941.0K +361.3% | 204.0K |
| Operating Income | -439000 +19.0% | -542000 +13.7% | -628000 +41.3% | -1069000 -55.4% | -688000 |
| EBITDA | -439000 -216.4% | 377.0K +29.6% | 291.0K +240.6% | -207000 +69.9% | -688000 |
| Net Income | 17.0K +103.0% | -571000 +18.9% | -704000 +3.7% | -731000 -4.1% | -702000 |
| EPS (Basic) | $0.00 +100.0% | $-0.21 +22.2% | $-0.27 +10.0% | $-0.30 +16.7% | $-0.36 |
| EPS (Diluted) | $0.00 +100.0% | $-0.21 +22.2% | $-0.27 +10.0% | $-0.30 +16.7% | $-0.36 |
| Shares (Diluted) | 4.3M +61.2% | 2.7M +3.2% | 2.6M +7.0% | 2.4M +26.8% | 1.9M |