Cash and Cash Equivalents, at Carrying Value |
2.5M |
USD |
+41.5% |
Q1 2024 |
FY 2024 |
Accounts Receivable, after Allowance for Credit Loss, Current |
107M |
USD |
+1.85% |
Q1 2025 |
FY 2025 |
Inventory, Net |
4.37M |
USD |
-0.98% |
Q1 2025 |
FY 2025 |
Other Assets, Current |
1.72M |
USD |
+161% |
Q1 2023 |
FY 2023 |
Assets, Current |
137M |
USD |
+12.3% |
Q1 2025 |
FY 2025 |
Deferred Income Tax Assets, Net |
6.11M |
USD |
|
Q3 2023 |
Q2 2024 |
Property, Plant and Equipment, Net |
10.8M |
USD |
+19.4% |
Q1 2025 |
FY 2025 |
Operating Lease, Right-of-Use Asset |
6.03M |
USD |
+51.6% |
Q1 2025 |
FY 2025 |
Other Assets, Noncurrent |
457K |
USD |
-15.4% |
Q1 2023 |
FY 2023 |
Assets |
158M |
USD |
+11.2% |
Q1 2025 |
FY 2025 |
Accounts Payable, Current |
13.3M |
USD |
|
Q3 2023 |
Q2 2024 |
Contract with Customer, Liability, Current |
8.03M |
USD |
+14470% |
Q1 2025 |
FY 2025 |
Liabilities, Current |
101M |
USD |
+8.61% |
Q1 2025 |
FY 2025 |
Deferred Income Tax Liabilities, Net |
1.26M |
USD |
-43% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Noncurrent |
4M |
USD |
+60.9% |
Q1 2025 |
FY 2025 |
Other Liabilities, Noncurrent |
1.47M |
USD |
-24% |
Q1 2025 |
FY 2025 |
Liabilities |
115M |
USD |
+8.36% |
Q1 2025 |
FY 2025 |
Accumulated Other Comprehensive Income (Loss), Net of Tax |
-11.7M |
USD |
+2.37% |
Q1 2025 |
FY 2025 |
Retained Earnings (Accumulated Deficit) |
27.7M |
USD |
+31.5% |
Q1 2025 |
FY 2025 |
Stockholders' Equity Attributable to Parent |
43M |
USD |
+19.3% |
Q1 2025 |
FY 2025 |
Liabilities and Equity |
158M |
USD |
+11.2% |
Q1 2025 |
FY 2025 |