|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$17.73M
-11.43%
YoY
|
$20.02M
-18.02%
YoY
|
$24.42M
-18.55%
YoY
|
$29.98M
-38.86%
YoY
|
$49.04M
-16.37%
YoY
|
| Cost Of Revenue |
$11.64M
-9.07%
YoY
|
$12.80M
-0.7%
YoY
|
$12.89M
-28.2%
YoY
|
$17.95M
-21.44%
YoY
|
$22.84M
-15.88%
YoY
|
| Gross Profit |
$6.096M
-15.61%
YoY
|
$7.224M
-37.37%
YoY
|
$11.54M
-4.17%
YoY
|
$12.04M
-54.04%
YoY
|
$26.19M
-16.79%
YoY
|
| Selling, General & Admin |
$15.39M
-11.51%
YoY
|
$17.39M
17.45%
YoY
|
$14.81M
-4.56%
YoY
|
$15.52M
-40.96%
YoY
|
$26.28M
-28.07%
YoY
|
| Research & Development |
$10.24M
-13.5%
YoY
|
$11.83M
9.68%
YoY
|
$10.79M
-15.82%
YoY
|
$12.82M
-28.19%
YoY
|
$17.85M
-20.51%
YoY
|
| Depreciation & Amortization |
$1.720M
-23.79%
YoY
|
$2.257M
-29.62%
YoY
|
$3.207M
-34.66%
YoY
|
$4.908M
-15.93%
YoY
|
$5.838M
-9.24%
YoY
|
| Operating Expenses |
$28.90M
-1.11%
YoY
|
$29.23M
14.17%
YoY
|
$25.60M
-9.65%
YoY
|
$28.33M
-35.79%
YoY
|
$44.13M
-40.15%
YoY
|
| Operating Profit |
-$22.81M
3.66%
YoY
|
-$22.00M
56.46%
YoY
|
-$14.06M
-13.7%
YoY
|
-$16.30M
-9.14%
YoY
|
-$17.93M
-57.55%
YoY
|
| Interest Expense |
-$137.0K
N/A
|
$0.00
-100.0%
YoY
|
$6.000K
-72.73%
YoY
|
$22.00K
N/A
|
$0.00
N/A
|
| Other Income/Expense, Net |
$739.0K
-81.88%
YoY
|
$4.079M
314.53%
YoY
|
$984.0K
-35.81%
YoY
|
$1.533M
-33.35%
YoY
|
$2.300M
44.38%
YoY
|
| Pretax Income |
-$22.07M
23.13%
YoY
|
-$17.92M
37.04%
YoY
|
-$13.08M
-11.41%
YoY
|
-$14.76M
17.83%
YoY
|
-$12.53M
-69.19%
YoY
|
| Income Tax |
-$150.0K
-149.18%
YoY
|
$305.0K
-327.61%
YoY
|
-$134.0K
-81.15%
YoY
|
-$711.0K
492.5%
YoY
|
-$120.0K
-120.48%
YoY
|
| Net Earnings |
-$21.92M
20.24%
YoY
|
-$18.23M
40.81%
YoY
|
-$12.94M
-7.88%
YoY
|
-$14.05M
13.24%
YoY
|
-$12.41M
-69.92%
YoY
|
| Basic Earnings Per Share |
-$1.24
7.83%
YoY
|
-$1.15
13.86%
YoY
|
-$1.01
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.24
7.83%
YoY
|
-$1.15
-100.0%
YoY
|
-$1.008M
-47.83%
YoY
|
-$1.932M
-0.31%
YoY
|
-$1.938M
-72.72%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
17.66M
11.11%
YoY
|
15.89M
23.7%
YoY
|
12.85M
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
17.66M
11.11%
YoY
|
15.89M
23.7%
YoY
|
12.85M
N/A
|
N/A
|
N/A
|
|
Concept
|
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$4.282M
-3.52%
YoY
|
$4.045M
-7.22%
YoY
|
$4.031M
-12.04%
YoY
|
$4.350M
-15.71%
YoY
|
$4.438M
-10.83%
YoY
|
$4.360M
-7.63%
YoY
|
$4.583M
-11.2%
YoY
|
$5.161M
-11.97%
YoY
|
$4.977M
-19.14%
YoY
|
$4.720M
-22.55%
YoY
|
$5.161M
-18.18%
YoY
|
$5.863M
-19.13%
YoY
|
$6.155M
-9.43%
YoY
|
$6.094M
-16.23%
YoY
|
$6.308M
-27.16%
YoY
|
$7.250M
-36.29%
YoY
|
$6.796M
-42.05%
YoY
|
$7.275M
-41.69%
YoY
|
$8.660M
-35.6%
YoY
|
| Cost Of Revenue |
$1.703M
-44.83%
YoY
|
$1.690M
-46.75%
YoY
|
$1.743M
-46.2%
YoY
|
$2.132M
-30.85%
YoY
|
$3.087M
-2.96%
YoY
|
$3.174M
-0.91%
YoY
|
$3.240M
-2.64%
YoY
|
$3.083M
-6.41%
YoY
|
$3.181M
0.19%
YoY
|
$3.203M
0.88%
YoY
|
$3.328M
2.68%
YoY
|
$3.294M
-10.73%
YoY
|
$3.175M
-26.56%
YoY
|
$3.175M
-30.83%
YoY
|
$3.241M
-39.36%
YoY
|
$3.690M
-32.29%
YoY
|
$4.323M
-22.35%
YoY
|
$4.590M
-22.58%
YoY
|
$5.345M
-8.02%
YoY
|
| Gross Profit |
$2.579M
90.9%
YoY
|
$2.355M
98.57%
YoY
|
$2.288M
70.36%
YoY
|
$2.218M
6.74%
YoY
|
$1.351M
-24.78%
YoY
|
$1.186M
-21.82%
YoY
|
$1.343M
-26.73%
YoY
|
$2.078M
-19.11%
YoY
|
$1.796M
-39.73%
YoY
|
$1.517M
-48.03%
YoY
|
$1.833M
-40.23%
YoY
|
$2.569M
-28.04%
YoY
|
$2.980M
20.5%
YoY
|
$2.919M
8.51%
YoY
|
$3.067M
-7.48%
YoY
|
$3.570M
-39.9%
YoY
|
$2.473M
-59.86%
YoY
|
$2.690M
-58.91%
YoY
|
$3.315M
-56.59%
YoY
|
| Selling, General & Admin |
$2.951M
-18.05%
YoY
|
$2.643M
-39.62%
YoY
|
$2.934M
-32.72%
YoY
|
$3.052M
-30.97%
YoY
|
$3.601M
-21.43%
YoY
|
$4.377M
5.9%
YoY
|
$4.361M
2.47%
YoY
|
$4.421M
-8.9%
YoY
|
$4.583M
28.09%
YoY
|
$4.133M
26.66%
YoY
|
$4.256M
36.63%
YoY
|
$4.853M
32.23%
YoY
|
$3.578M
-1.21%
YoY
|
$3.263M
-16.12%
YoY
|
$3.115M
-26.53%
YoY
|
$3.670M
-33.51%
YoY
|
$3.622M
-43.08%
YoY
|
$3.890M
-38.87%
YoY
|
$4.240M
-46.02%
YoY
|
| Research & Development |
$1.760M
-38.46%
YoY
|
$1.799M
-35.68%
YoY
|
$1.881M
-36.06%
YoY
|
$1.614M
-44.36%
YoY
|
$2.860M
-5.74%
YoY
|
$2.797M
-6.14%
YoY
|
$2.942M
0.86%
YoY
|
$2.901M
-4.73%
YoY
|
$3.034M
13.34%
YoY
|
$2.980M
11.74%
YoY
|
$2.917M
21.59%
YoY
|
$3.045M
5.0%
YoY
|
$2.677M
-13.81%
YoY
|
$2.667M
-20.15%
YoY
|
$2.399M
-29.23%
YoY
|
$2.900M
-31.76%
YoY
|
$3.106M
-19.78%
YoY
|
$3.340M
-28.33%
YoY
|
$3.390M
-30.75%
YoY
|
| Depreciation & Amortization |
$1.000K
-99.77%
YoY
|
$2.000K
-99.53%
YoY
|
$2.000K
-99.53%
YoY
|
$425.0K
-1.16%
YoY
|
$440.0K
-7.56%
YoY
|
$429.0K
-31.9%
YoY
|
$430.0K
140.22%
YoY
|
$430.0K
-41.18%
YoY
|
$476.0K
-39.97%
YoY
|
$630.0K
-23.45%
YoY
|
$179.0K
-79.28%
YoY
|
$731.0K
-20.54%
YoY
|
$793.0K
-21.49%
YoY
|
$823.0K
-32.54%
YoY
|
$864.0K
-50.83%
YoY
|
$920.0K
-52.58%
YoY
|
$1.010M
-50.0%
YoY
|
$1.220M
-36.13%
YoY
|
$1.757M
40.67%
YoY
|
| Operating Expenses |
$4.711M
-27.09%
YoY
|
$4.442M
-38.08%
YoY
|
$4.815M
-34.07%
YoY
|
$4.666M
-36.27%
YoY
|
$6.461M
-15.18%
YoY
|
$7.174M
0.86%
YoY
|
$7.303M
1.81%
YoY
|
$7.322M
-7.29%
YoY
|
$7.617M
21.77%
YoY
|
$7.113M
19.95%
YoY
|
$7.173M
30.09%
YoY
|
$7.898M
20.21%
YoY
|
$6.255M
-7.03%
YoY
|
$5.930M
-17.97%
YoY
|
$5.514M
-28.3%
YoY
|
$6.570M
-33.9%
YoY
|
$6.728M
-34.26%
YoY
|
$7.229M
-34.42%
YoY
|
$7.690M
-39.69%
YoY
|
| Operating Profit |
-$2.132M
-58.28%
YoY
|
-$2.087M
-65.15%
YoY
|
-$2.527M
-57.6%
YoY
|
-$2.448M
-53.32%
YoY
|
-$5.110M
-12.21%
YoY
|
-$5.988M
7.01%
YoY
|
-$5.960M
11.61%
YoY
|
-$5.244M
-1.6%
YoY
|
-$5.821M
77.74%
YoY
|
-$5.596M
85.85%
YoY
|
-$5.340M
118.23%
YoY
|
-$5.329M
77.63%
YoY
|
-$3.275M
-23.03%
YoY
|
-$3.011M
-33.66%
YoY
|
-$2.447M
-44.58%
YoY
|
-$3.000M
-25.0%
YoY
|
-$4.255M
4.44%
YoY
|
-$4.539M
1.38%
YoY
|
-$4.415M
-13.65%
YoY
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
N/A
|
N/A
|
N/A
|
$3.000K
-40.0%
YoY
|
N/A
|
N/A
|
N/A
|
$5.000K
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$10.00K
-50.0%
YoY
|
$0.00
-100.0%
YoY
|
| Other Income/Expense, Net |
-$176.0K
-211.39%
YoY
|
$138.0K
-35.81%
YoY
|
$104.0K
-53.78%
YoY
|
$141.0K
-31.88%
YoY
|
$158.0K
-16.84%
YoY
|
$215.0K
-27.61%
YoY
|
$225.0K
-93.39%
YoY
|
$207.0K
50.0%
YoY
|
$190.0K
-36.24%
YoY
|
$297.0K
34.39%
YoY
|
$3.402M
940.37%
YoY
|
$138.0K
-67.14%
YoY
|
$298.0K
168.47%
YoY
|
$221.0K
-58.85%
YoY
|
$327.0K
-30.28%
YoY
|
$420.0K
-23.64%
YoY
|
$111.0K
-82.66%
YoY
|
$537.0K
0.94%
YoY
|
$469.0K
-13.15%
YoY
|
| Pretax Income |
-$2.308M
-53.39%
YoY
|
-$1.949M
-66.24%
YoY
|
-$2.423M
-57.75%
YoY
|
-$5.607M
10.94%
YoY
|
-$4.952M
-12.06%
YoY
|
-$5.773M
8.95%
YoY
|
-$5.735M
195.92%
YoY
|
-$5.054M
-2.64%
YoY
|
-$5.631M
89.15%
YoY
|
-$5.299M
89.93%
YoY
|
-$1.938M
-8.58%
YoY
|
-$5.191M
94.42%
YoY
|
-$2.977M
-28.16%
YoY
|
-$2.790M
-30.28%
YoY
|
-$2.120M
-46.27%
YoY
|
-$2.670M
360.34%
YoY
|
-$4.144M
20.68%
YoY
|
-$4.002M
1.44%
YoY
|
-$3.946M
-13.71%
YoY
|
| Income Tax |
$18.00K
800.0%
YoY
|
$69.00K
-52.08%
YoY
|
-$12.00K
-125.0%
YoY
|
-$344.0K
-637.5%
YoY
|
$2.000K
-98.1%
YoY
|
$144.0K
92.0%
YoY
|
$48.00K
-21.31%
YoY
|
$64.00K
-171.11%
YoY
|
$105.0K
-31.37%
YoY
|
$75.00K
-125.95%
YoY
|
$61.00K
-33.7%
YoY
|
-$90.00K
-35.71%
YoY
|
$153.0K
-312.5%
YoY
|
-$289.0K
-44.53%
YoY
|
$92.00K
268.0%
YoY
|
-$140.0K
180.0%
YoY
|
-$72.00K
-55.28%
YoY
|
-$521.0K
-998.28%
YoY
|
$25.00K
-24.24%
YoY
|
| Net Earnings |
-$2.326M
-53.05%
YoY
|
-$2.018M
-65.89%
YoY
|
-$2.411M
-58.31%
YoY
|
-$5.263M
2.83%
YoY
|
-$4.954M
-13.63%
YoY
|
-$5.917M
10.1%
YoY
|
-$5.783M
189.29%
YoY
|
-$5.118M
0.33%
YoY
|
-$5.736M
83.26%
YoY
|
-$5.374M
114.87%
YoY
|
-$1.999M
-9.63%
YoY
|
-$5.101M
101.62%
YoY
|
-$3.130M
-23.13%
YoY
|
-$2.501M
-28.15%
YoY
|
-$2.212M
-44.3%
YoY
|
-$2.530M
377.36%
YoY
|
-$4.072M
24.41%
YoY
|
-$3.481M
-13.04%
YoY
|
-$3.971M
-13.79%
YoY
|
| Basic Earnings Per Share |
-$0.74
164.29%
YoY
|
-$0.65
91.18%
YoY
|
-$0.80
135.29%
YoY
|
N/A
|
-$0.28
-22.22%
YoY
|
-$0.34
0.0%
YoY
|
-$0.34
161.54%
YoY
|
N/A
|
-$0.36
63.64%
YoY
|
-$0.34
47.83%
YoY
|
-$0.13
N/A
|
N/A
|
-$0.22
N/A
|
-$0.23
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.74
164.98%
YoY
|
-$0.65
91.18%
YoY
|
-$0.80
135.29%
YoY
|
-$0.29
-6.94%
YoY
|
-$0.28
-22.22%
YoY
|
-$0.34
0.0%
YoY
|
-$0.34
-100.0%
YoY
|
-$0.31
-100.0%
YoY
|
-$0.36
-100.0%
YoY
|
-$0.34
47.83%
YoY
|
-$128.7K
-40.04%
YoY
|
-$328.8K
-4.62%
YoY
|
-$215.9K
-62.77%
YoY
|
-$0.23
-100.0%
YoY
|
-$214.6K
-63.14%
YoY
|
-$344.7K
336.39%
YoY
|
-$579.8K
17.55%
YoY
|
-$503.6K
-21.94%
YoY
|
-$582.1K
-24.87%
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
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
3.129M
-82.42%
YoY
|
3.106M
-81.99%
YoY
|
18.07M
4.83%
YoY
|
18.04M
11.95%
YoY
|
17.79M
11.45%
YoY
|
17.25M
10.2%
YoY
|
17.24M
10.92%
YoY
|
16.12M
4.02%
YoY
|
15.96M
10.1%
YoY
|
15.65M
41.84%
YoY
|
15.54M
N/A
|
15.49M
N/A
|
14.50M
N/A
|
11.03M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
3.135M
-82.5%
YoY
|
3.108M
-82.15%
YoY
|
3.024M
-82.45%
YoY
|
N/A
|
17.91M
11.74%
YoY
|
17.41M
11.25%
YoY
|
17.24M
10.93%
YoY
|
N/A
|
16.03M
10.55%
YoY
|
15.65M
41.84%
YoY
|
15.54M
N/A
|
N/A
|
14.50M
N/A
|
11.03M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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