|
Concept
|
2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$763.0K
13.88%
YoY
|
$670.0K
67.5%
YoY
|
$400.0K
37.93%
YoY
|
$290.0K
-6.45%
YoY
|
$310.0K
-3.13%
YoY
|
| Operating Expenses |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$15.81M
260.89%
YoY
|
$4.380M
39.49%
YoY
|
$3.140M
-33.05%
YoY
|
$4.690M
-2.7%
YoY
|
$4.820M
-2.23%
YoY
|
| Income Tax |
$4.291M
195.93%
YoY
|
$1.450M
88.31%
YoY
|
$770.0K
-34.75%
YoY
|
$1.180M
-16.31%
YoY
|
$1.410M
-16.57%
YoY
|
| Net Earnings |
$11.52M
294.38%
YoY
|
$2.920M
22.69%
YoY
|
$2.380M
-32.19%
YoY
|
$3.510M
2.93%
YoY
|
$3.410M
5.25%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$13.61M
282.25%
YoY
|
$3.561M
15.21%
YoY
|
$3.091M
-45.4%
YoY
|
$5.661M
2.93%
YoY
|
$5.500M
6.94%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$140.0K
0.0%
YoY
|
$140.0K
0.0%
YoY
|
$150.0K
-31.82%
YoY
|
$140.0K
0.0%
YoY
|
$140.0K
0.0%
YoY
|
$140.0K
-6.67%
YoY
|
$220.0K
83.33%
YoY
|
$140.0K
7.69%
YoY
|
$140.0K
0.0%
YoY
|
$150.0K
-6.25%
YoY
|
$120.0K
-25.0%
YoY
|
$130.0K
-23.53%
YoY
|
$140.0K
-12.5%
YoY
|
| Operating Expenses |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$90.00K
12.5%
YoY
|
-$520.0K
-89.43%
YoY
|
$1.080M
103.77%
YoY
|
$160.0K
60.0%
YoY
|
$80.00K
-77.78%
YoY
|
-$4.920M
-1505.71%
YoY
|
$530.0K
-18.46%
YoY
|
$100.0K
-83.61%
YoY
|
$360.0K
-48.57%
YoY
|
$350.0K
250.0%
YoY
|
$650.0K
-14.47%
YoY
|
$610.0K
-26.51%
YoY
|
$700.0K
16.67%
YoY
|
| Income Tax |
-$20.00K
-60.0%
YoY
|
-$270.0K
-86.29%
YoY
|
$370.0K
164.29%
YoY
|
$0.00
-100.0%
YoY
|
-$50.00K
-200.0%
YoY
|
-$1.970M
-6666.67%
YoY
|
$140.0K
-12.5%
YoY
|
-$40.00K
-130.77%
YoY
|
$50.00K
-66.67%
YoY
|
$30.00K
-130.0%
YoY
|
$160.0K
-15.79%
YoY
|
$130.0K
-38.1%
YoY
|
$150.0K
15.38%
YoY
|
| Net Earnings |
$110.0K
-15.38%
YoY
|
-$250.0K
-91.53%
YoY
|
$710.0K
77.5%
YoY
|
$160.0K
14.29%
YoY
|
$130.0K
-58.06%
YoY
|
-$2.950M
-1021.88%
YoY
|
$400.0K
-18.37%
YoY
|
$140.0K
-70.83%
YoY
|
$310.0K
-43.64%
YoY
|
$320.0K
60.0%
YoY
|
$490.0K
-14.04%
YoY
|
$480.0K
-22.58%
YoY
|
$550.0K
17.02%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$169.2K
-15.38%
YoY
|
-$384.6K
-91.53%
YoY
|
$1.092M
77.5%
YoY
|
$246.2K
14.29%
YoY
|
$200.0K
-58.06%
YoY
|
-$4.538M
-1021.88%
YoY
|
$615.4K
-18.37%
YoY
|
$215.4K
-70.83%
YoY
|
$476.9K
-43.64%
YoY
|
$492.3K
57.54%
YoY
|
$753.8K
-14.04%
YoY
|
$738.5K
-22.58%
YoY
|
$846.2K
17.02%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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