|
Concept
|
2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue |
$40.03M
12.71%
YoY
|
$35.52M
-21.9%
YoY
|
$45.48M
6.7%
YoY
|
$42.62M
-48.68%
YoY
|
$83.06M
-22.67%
YoY
|
| Cost Of Revenue |
$14.33M
10.43%
YoY
|
$12.97M
-22.97%
YoY
|
$16.84M
-23.21%
YoY
|
$21.93M
7.62%
YoY
|
$20.38M
3.25%
YoY
|
| Gross Profit |
$25.71M
14.02%
YoY
|
$22.54M
-21.27%
YoY
|
$28.64M
38.41%
YoY
|
$20.69M
-66.99%
YoY
|
$62.68M
-28.5%
YoY
|
| Selling, General & Admin |
$28.76M
12.56%
YoY
|
$25.55M
-29.65%
YoY
|
$36.32M
-18.78%
YoY
|
$44.72M
-36.04%
YoY
|
$69.92M
8.46%
YoY
|
| Research & Development |
$8.109M
-11.32%
YoY
|
$9.144M
-34.33%
YoY
|
$13.92M
-14.09%
YoY
|
$16.21M
11.89%
YoY
|
$14.49M
34.89%
YoY
|
| Depreciation & Amortization |
$1.128M
-7.11%
YoY
|
$1.214M
-28.47%
YoY
|
$1.698M
-19.36%
YoY
|
$2.105M
3.2%
YoY
|
$2.040M
23.69%
YoY
|
| Operating Expenses |
$36.87M
6.27%
YoY
|
$34.69M
-30.95%
YoY
|
$50.24M
-17.22%
YoY
|
$60.70M
-27.06%
YoY
|
$83.21M
11.01%
YoY
|
| Operating Profit |
-$11.16M
-8.12%
YoY
|
-$12.15M
-43.77%
YoY
|
-$21.61M
-45.99%
YoY
|
-$40.01M
94.84%
YoY
|
-$20.53M
-261.53%
YoY
|
| Interest Expense |
-$984.5K
880.73%
YoY
|
-$100.4K
-137.18%
YoY
|
$270.0K
-47.42%
YoY
|
$513.5K
-58.39%
YoY
|
$1.234M
-92.6%
YoY
|
| Other Income/Expense, Net |
$1.064M
4589.86%
YoY
|
$22.69K
-78.84%
YoY
|
$107.3K
-137.93%
YoY
|
-$282.8K
-6.77%
YoY
|
-$303.3K
-67.64%
YoY
|
| Pretax Income |
-$11.53M
-7.94%
YoY
|
-$12.53M
-44.12%
YoY
|
-$22.42M
-46.71%
YoY
|
-$42.06M
518.08%
YoY
|
-$6.806M
-124.13%
YoY
|
| Income Tax |
-$182.6K
-184.2%
YoY
|
$216.9K
310.88%
YoY
|
$52.78K
-83.73%
YoY
|
$324.4K
-92.2%
YoY
|
$4.161M
200.56%
YoY
|
| Net Earnings |
-$10.56M
-6.26%
YoY
|
-$11.26M
-43.55%
YoY
|
-$19.95M
-45.69%
YoY
|
-$36.74M
2088.25%
YoY
|
-$1.679M
-107.47%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$91.76K
-6.56%
YoY
|
-$98.20K
-94.39%
YoY
|
-$1.752M
-45.83%
YoY
|
-$3.234M
2080.78%
YoY
|
-$148.3K
-108.25%
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
|
2021 Q2 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 |
|---|---|---|---|---|---|
| Revenue |
$14.81M
51.97%
YoY
|
$9.752M
N/A
|
$10.70M
N/A
|
$9.745M
N/A
|
$9.835M
N/A
|
| Cost Of Revenue |
$6.532M
82.61%
YoY
|
$3.015M
N/A
|
$3.812M
N/A
|
$3.577M
N/A
|
$3.923M
N/A
|
| Gross Profit |
$8.277M
34.19%
YoY
|
$6.737M
N/A
|
$6.889M
N/A
|
$6.168M
N/A
|
$5.912M
N/A
|
| Selling, General & Admin |
$10.46M
64.15%
YoY
|
$10.09M
N/A
|
$6.732M
N/A
|
$6.374M
N/A
|
$5.562M
N/A
|
| Research & Development |
$4.057M
103.87%
YoY
|
$2.111M
N/A
|
$2.023M
N/A
|
$1.990M
N/A
|
$1.985M
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$14.52M
73.6%
YoY
|
$12.20M
N/A
|
$8.755M
N/A
|
$8.364M
N/A
|
$7.547M
N/A
|
| Operating Profit |
-$6.243M
184.29%
YoY
|
-$5.466M
N/A
|
-$1.866M
N/A
|
-$2.196M
N/A
|
-$1.635M
N/A
|
| Interest Expense |
-$148.0K
-1238.46%
YoY
|
-$895.5K
N/A
|
-$74.00K
N/A
|
$13.00K
N/A
|
-$28.00K
N/A
|
| Other Income/Expense, Net |
$732.0K
202.48%
YoY
|
$406.1K
N/A
|
$350.0K
N/A
|
$242.0K
N/A
|
$66.00K
N/A
|
| Pretax Income |
-$5.659M
191.55%
YoY
|
-$6.405M
N/A
|
-$1.590M
N/A
|
-$1.941M
N/A
|
-$1.597M
N/A
|
| Income Tax |
-$49.00K
-79.84%
YoY
|
-$363.6K
N/A
|
$5.000K
N/A
|
-$243.0K
N/A
|
$419.0K
N/A
|
| Net Earnings |
-$5.050M
239.15%
YoY
|
-$5.628M
N/A
|
-$1.521M
N/A
|
-$1.489M
N/A
|
-$1.920M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$43.89K
239.15%
YoY
|
-$48.91K
N/A
|
-$13.22K
N/A
|
-$12.94K
N/A
|
-$16.50K
N/A
|
| 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
|
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