|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$10.33M
-14.21%
YoY
|
$12.04M
-12.58%
YoY
|
$13.78M
-16.18%
YoY
|
$16.44M
19.05%
YoY
|
$13.81M
-33.86%
YoY
|
| Cost Of Revenue |
$1.023M
-26.29%
YoY
|
$1.387M
-15.94%
YoY
|
$1.650M
-4.17%
YoY
|
$1.722M
-2.46%
YoY
|
$1.766M
-21.26%
YoY
|
| Gross Profit |
$9.310M
-12.64%
YoY
|
$10.66M
-12.12%
YoY
|
$12.13M
-17.59%
YoY
|
$14.72M
22.21%
YoY
|
$12.04M
-35.38%
YoY
|
| Selling, General & Admin |
$7.002M
-3.35%
YoY
|
$7.244M
-7.09%
YoY
|
$7.796M
-24.29%
YoY
|
$10.30M
14.14%
YoY
|
$9.021M
-23.11%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$442.4K
31.38%
YoY
|
$336.7K
-0.07%
YoY
|
$337.0K
-5.9%
YoY
|
$358.1K
-54.81%
YoY
|
$792.4K
-6.92%
YoY
|
| Operating Expenses |
$9.030M
-1.25%
YoY
|
$9.144M
-4.38%
YoY
|
$9.563M
-17.88%
YoY
|
$11.64M
6.83%
YoY
|
$10.90M
-22.1%
YoY
|
| Operating Profit |
$280.3K
-81.48%
YoY
|
$1.513M
-40.99%
YoY
|
$2.564M
-16.5%
YoY
|
$3.071M
169.02%
YoY
|
$1.142M
-75.41%
YoY
|
| Interest Expense |
$1.255M
13.93%
YoY
|
$1.102M
N/A
|
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
| Other Income/Expense, Net |
$652.0K
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$2.188M
50.43%
YoY
|
$1.454M
-32.81%
YoY
|
$2.164M
-29.52%
YoY
|
$3.071M
-169.67%
YoY
|
-$4.408M
10.08%
YoY
|
| Income Tax |
$629.7K
152.81%
YoY
|
$249.1K
-55.8%
YoY
|
$563.5K
-22.72%
YoY
|
$729.2K
-185.33%
YoY
|
-$854.6K
-39.07%
YoY
|
| Net Earnings |
$1.558M
29.27%
YoY
|
$1.205M
-24.72%
YoY
|
$1.601M
-31.64%
YoY
|
$2.342M
-165.9%
YoY
|
-$3.554M
36.56%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.96
28.6%
YoY
|
$0.75
-36.46%
YoY
|
$1.18
-100.0%
YoY
|
$1.846M
-165.51%
YoY
|
-$2.818M
36.69%
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
|
2024 Q4 | 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 |
$1.705M
-40.19%
YoY
|
$3.065M
-0.08%
YoY
|
$2.763M
-6.67%
YoY
|
$2.800M
-11.65%
YoY
|
$2.850M
-10.66%
YoY
|
$3.068M
-6.94%
YoY
|
$2.960M
-14.66%
YoY
|
$3.169M
-17.09%
YoY
|
$3.190M
-21.85%
YoY
|
$3.297M
-21.64%
YoY
|
$3.469M
-18.86%
YoY
|
$3.822M
-1.34%
YoY
|
$4.082M
22.59%
YoY
|
$4.207M
31.8%
YoY
|
$4.275M
41.45%
YoY
|
$3.874M
-9.12%
YoY
|
$3.330M
-30.91%
YoY
|
$3.192M
-36.84%
YoY
|
$3.022M
-44.76%
YoY
|
$4.263M
-22.94%
YoY
|
| Cost Of Revenue |
$227.5K
-29.59%
YoY
|
$242.2K
-18.48%
YoY
|
$199.9K
-45.97%
YoY
|
$353.0K
-11.6%
YoY
|
$323.1K
-18.21%
YoY
|
$297.1K
-12.32%
YoY
|
$370.0K
-20.77%
YoY
|
$399.3K
-11.19%
YoY
|
$395.0K
-5.65%
YoY
|
$338.9K
-18.37%
YoY
|
$467.0K
2.53%
YoY
|
$449.6K
3.42%
YoY
|
$418.7K
1.81%
YoY
|
$415.1K
8.06%
YoY
|
$455.5K
-5.3%
YoY
|
$434.8K
-11.17%
YoY
|
$411.2K
-7.85%
YoY
|
$384.1K
-33.73%
YoY
|
$481.0K
-14.34%
YoY
|
$489.4K
-25.29%
YoY
|
| Gross Profit |
$1.477M
-41.54%
YoY
|
$2.823M
1.9%
YoY
|
$2.563M
-1.05%
YoY
|
$2.447M
-11.66%
YoY
|
$2.527M
-9.59%
YoY
|
$2.771M
-6.32%
YoY
|
$2.590M
-13.71%
YoY
|
$2.770M
-17.88%
YoY
|
$2.795M
-23.7%
YoY
|
$2.958M
-22.0%
YoY
|
$3.002M
-21.41%
YoY
|
$3.372M
-1.94%
YoY
|
$3.664M
25.52%
YoY
|
$3.792M
35.04%
YoY
|
$3.819M
50.3%
YoY
|
$3.439M
-8.86%
YoY
|
$2.919M
-33.26%
YoY
|
$2.808M
-37.24%
YoY
|
$2.541M
-48.24%
YoY
|
$3.774M
-22.62%
YoY
|
| Selling, General & Admin |
$1.702M
15.03%
YoY
|
$1.755M
-2.73%
YoY
|
$1.695M
-6.86%
YoY
|
$1.693M
-10.3%
YoY
|
$1.479M
36.29%
YoY
|
$1.804M
-8.66%
YoY
|
$1.820M
-15.84%
YoY
|
$1.887M
-18.52%
YoY
|
$1.085M
-55.25%
YoY
|
$1.975M
-23.73%
YoY
|
$2.162M
-16.96%
YoY
|
$2.316M
-3.45%
YoY
|
$2.426M
17.45%
YoY
|
$2.589M
26.61%
YoY
|
$2.604M
25.34%
YoY
|
$2.399M
-6.53%
YoY
|
$2.065M
-25.14%
YoY
|
$2.045M
-27.29%
YoY
|
$2.078M
-26.86%
YoY
|
$2.566M
-11.69%
YoY
|
| 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
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$150.8K
79.12%
YoY
|
$127.8K
54.86%
YoY
|
$81.87K
-9.03%
YoY
|
$81.88K
-2.74%
YoY
|
$84.19K
0.02%
YoY
|
$82.54K
-1.87%
YoY
|
$90.00K
7.3%
YoY
|
$84.19K
-0.72%
YoY
|
$84.17K
-15.84%
YoY
|
$84.11K
-2.22%
YoY
|
$83.88K
-2.49%
YoY
|
$84.80K
-1.43%
YoY
|
$100.0K
-49.51%
YoY
|
$86.02K
-56.58%
YoY
|
$86.02K
-56.58%
YoY
|
$86.03K
-56.57%
YoY
|
$198.1K
-5.22%
YoY
|
$198.1K
-5.22%
YoY
|
$198.1K
-11.2%
YoY
|
$198.1K
-5.77%
YoY
|
| Operating Expenses |
$2.338M
18.07%
YoY
|
$2.317M
-0.25%
YoY
|
$2.195M
-7.37%
YoY
|
$2.179M
-11.83%
YoY
|
$1.980M
17.25%
YoY
|
$2.323M
-1.76%
YoY
|
$2.370M
-11.32%
YoY
|
$2.472M
-10.21%
YoY
|
$1.689M
-41.15%
YoY
|
$2.364M
-21.04%
YoY
|
$2.672M
-11.77%
YoY
|
$2.753M
0.11%
YoY
|
$2.870M
10.58%
YoY
|
$2.994M
15.76%
YoY
|
$3.029M
15.91%
YoY
|
$2.750M
-11.43%
YoY
|
$2.595M
-22.92%
YoY
|
$2.587M
-24.65%
YoY
|
$2.613M
-26.92%
YoY
|
$3.105M
-14.14%
YoY
|
| Operating Profit |
-$860.9K
-257.45%
YoY
|
$506.2K
13.04%
YoY
|
$367.5K
67.05%
YoY
|
$267.4K
-10.26%
YoY
|
$546.8K
-50.58%
YoY
|
$447.8K
-24.51%
YoY
|
$220.0K
-33.16%
YoY
|
$298.0K
-51.92%
YoY
|
$1.106M
39.4%
YoY
|
$593.3K
-25.61%
YoY
|
$329.1K
-58.36%
YoY
|
$619.8K
-10.12%
YoY
|
$793.7K
145.48%
YoY
|
$797.5K
260.49%
YoY
|
$790.4K
-1197.28%
YoY
|
$689.6K
3.06%
YoY
|
$323.3K
-67.87%
YoY
|
$221.2K
-78.75%
YoY
|
-$72.03K
-105.4%
YoY
|
$669.1K
-46.94%
YoY
|
| Interest Expense |
$1.255M
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
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
| Other Income/Expense, Net |
$652.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
-$84.12K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$1.046M
114.5%
YoY
|
$506.2K
13.04%
YoY
|
$367.5K
67.05%
YoY
|
$267.4K
-10.26%
YoY
|
$487.8K
-30.95%
YoY
|
$447.8K
-12.04%
YoY
|
$220.0K
-33.16%
YoY
|
$298.0K
-51.92%
YoY
|
$706.4K
-11.0%
YoY
|
$509.2K
-36.16%
YoY
|
$329.1K
-58.36%
YoY
|
$619.8K
-10.12%
YoY
|
$793.7K
-117.93%
YoY
|
$797.5K
260.49%
YoY
|
$790.4K
-1197.28%
YoY
|
$689.6K
-626.85%
YoY
|
-$4.427M
-38.63%
YoY
|
$221.2K
-78.75%
YoY
|
-$72.03K
-105.4%
YoY
|
-$130.9K
-115.69%
YoY
|
| Income Tax |
$228.4K
21.55%
YoY
|
$261.0K
152.26%
YoY
|
$171.1K
327.63%
YoY
|
-$30.72K
-61.37%
YoY
|
$187.9K
-33.09%
YoY
|
$103.5K
-51.45%
YoY
|
$40.00K
-49.1%
YoY
|
-$79.53K
785.63%
YoY
|
$280.8K
15.31%
YoY
|
$213.1K
-21.59%
YoY
|
$78.59K
-55.79%
YoY
|
-$8.980K
-124.83%
YoY
|
$243.5K
-126.15%
YoY
|
$271.7K
-8.67%
YoY
|
$177.8K
-931.48%
YoY
|
$36.16K
-118.12%
YoY
|
-$931.1K
-57.38%
YoY
|
$297.5K
4.65%
YoY
|
-$21.38K
-106.32%
YoY
|
-$199.6K
-224.86%
YoY
|
| Net Earnings |
$817.9K
172.72%
YoY
|
$245.3K
-28.78%
YoY
|
$196.5K
9.14%
YoY
|
$298.2K
-21.03%
YoY
|
$299.9K
-29.53%
YoY
|
$344.4K
16.31%
YoY
|
$180.0K
-28.15%
YoY
|
$377.5K
-39.95%
YoY
|
$425.6K
-22.65%
YoY
|
$296.1K
-43.68%
YoY
|
$250.5K
-59.1%
YoY
|
$628.8K
-3.78%
YoY
|
$550.2K
-115.74%
YoY
|
$525.8K
-789.29%
YoY
|
$612.6K
-1309.5%
YoY
|
$653.4K
851.41%
YoY
|
-$3.496M
-30.49%
YoY
|
-$76.28K
-110.08%
YoY
|
-$50.65K
-105.09%
YoY
|
$68.68K
-89.82%
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
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.51
173.1%
YoY
|
$0.15
-29.13%
YoY
|
$0.12
10.05%
YoY
|
$0.18
-21.8%
YoY
|
$0.19
-30.01%
YoY
|
$0.21
-100.0%
YoY
|
$0.11
-100.0%
YoY
|
$0.23
-100.0%
YoY
|
$0.27
-100.0%
YoY
|
$227.3K
-45.21%
YoY
|
$196.7K
-59.2%
YoY
|
$493.9K
-3.97%
YoY
|
$434.5K
-115.68%
YoY
|
$414.9K
-785.82%
YoY
|
$482.1K
-1300.24%
YoY
|
$514.3K
849.48%
YoY
|
-$2.772M
-30.42%
YoY
|
-$60.49K
-110.09%
YoY
|
-$40.17K
-105.09%
YoY
|
$54.16K
-89.86%
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
|
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
|
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
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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