|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$11.85M
11.4%
YoY
|
$10.64M
-3.36%
YoY
|
$11.01M
-14.52%
YoY
|
$12.88M
-2.5%
YoY
|
$13.21M
1685.14%
YoY
|
| Cost Of Revenue |
$6.924M
8.35%
YoY
|
$6.390M
2.24%
YoY
|
$6.250M
-17.22%
YoY
|
$7.550M
-1.44%
YoY
|
$7.660M
1198.31%
YoY
|
| Gross Profit |
$4.930M
15.99%
YoY
|
$4.250M
-10.71%
YoY
|
$4.760M
-10.86%
YoY
|
$5.340M
-3.61%
YoY
|
$5.540M
3593.33%
YoY
|
| Selling, General & Admin |
$1.222M
-51.14%
YoY
|
$2.500M
-20.38%
YoY
|
$3.140M
38.94%
YoY
|
$2.260M
38.65%
YoY
|
$1.630M
-2.4%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$494.4K
-3.05%
YoY
|
$510.0K
-47.42%
YoY
|
$970.0K
-9.35%
YoY
|
$1.070M
25.88%
YoY
|
$850.0K
30.77%
YoY
|
| Operating Expenses |
$1.222M
-51.14%
YoY
|
$2.500M
-20.38%
YoY
|
$3.140M
39.56%
YoY
|
$2.250M
38.04%
YoY
|
$1.630M
-2.98%
YoY
|
| Operating Profit |
$3.708M
111.88%
YoY
|
$1.750M
8.02%
YoY
|
$1.620M
-47.57%
YoY
|
$3.090M
-20.97%
YoY
|
$3.910M
-355.56%
YoY
|
| Interest Expense |
$124.7K
-183.15%
YoY
|
-$150.0K
-78.57%
YoY
|
-$700.0K
55.56%
YoY
|
-$450.0K
7.14%
YoY
|
-$420.0K
-17.65%
YoY
|
| Other Income/Expense, Net |
-$349.5K
-199.86%
YoY
|
$350.0K
-206.06%
YoY
|
-$330.0K
-512.5%
YoY
|
$80.00K
-91.67%
YoY
|
$960.0K
3100.0%
YoY
|
| Pretax Income |
$3.358M
72.23%
YoY
|
$1.950M
236.21%
YoY
|
$580.0K
-78.6%
YoY
|
$2.710M
-39.1%
YoY
|
$4.450M
-321.39%
YoY
|
| Income Tax |
$438.9K
108.99%
YoY
|
$210.0K
-153.85%
YoY
|
-$390.0K
-176.47%
YoY
|
$510.0K
-1800.0%
YoY
|
-$30.00K
-200.0%
YoY
|
| Net Earnings |
$2.920M
69.74%
YoY
|
$1.720M
75.51%
YoY
|
$980.0K
-55.45%
YoY
|
$2.200M
-49.43%
YoY
|
$4.350M
-315.35%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.15
-100.0%
YoY
|
$44.68K
72.82%
YoY
|
$25.85K
-38.82%
YoY
|
$42.25K
172.78%
YoY
|
$15.49K
-142.94%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
19.25M shares
0.0%
YoY
|
19.25M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
19.25M shares
0.0%
YoY
|
19.25M shares
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$3.837M
6.74%
YoY
|
$1.488M
25.14%
YoY
|
$1.378M
-40.07%
YoY
|
$4.770M
50.83%
YoY
|
$3.594M
7.56%
YoY
|
$1.189M
-53.58%
YoY
|
$2.300M
46.59%
YoY
|
$3.162M
-17.0%
YoY
|
$3.342M
6.08%
YoY
|
$2.563M
-20.17%
YoY
|
$1.569M
86.8%
YoY
|
$3.810M
19.06%
YoY
|
$3.150M
-1.87%
YoY
|
$3.210M
-24.29%
YoY
|
$840.0K
-62.33%
YoY
|
$3.200M
-5.6%
YoY
|
$3.210M
4.9%
YoY
|
$4.240M
-23.88%
YoY
|
$2.230M
87.39%
YoY
|
| Cost Of Revenue |
$2.321M
11.7%
YoY
|
$630.8K
3.52%
YoY
|
$847.0K
-28.84%
YoY
|
$2.906M
59.16%
YoY
|
$2.078M
-3.56%
YoY
|
$609.4K
-59.57%
YoY
|
$1.190M
32.13%
YoY
|
$1.826M
-15.86%
YoY
|
$2.155M
24.55%
YoY
|
$1.507M
-17.19%
YoY
|
$900.8K
69.97%
YoY
|
$2.170M
17.93%
YoY
|
$1.730M
-9.42%
YoY
|
$1.820M
-26.02%
YoY
|
$530.0K
-60.45%
YoY
|
$1.840M
11.52%
YoY
|
$1.910M
-19.75%
YoY
|
$2.460M
-16.33%
YoY
|
$1.340M
97.06%
YoY
|
| Gross Profit |
$1.515M
-0.06%
YoY
|
$857.7K
47.86%
YoY
|
$542.4K
-51.12%
YoY
|
$1.864M
39.45%
YoY
|
$1.516M
27.76%
YoY
|
$580.1K
-45.04%
YoY
|
$1.110M
66.08%
YoY
|
$1.336M
-18.02%
YoY
|
$1.187M
-16.43%
YoY
|
$1.055M
-24.62%
YoY
|
$668.3K
115.56%
YoY
|
$1.630M
18.98%
YoY
|
$1.420M
9.23%
YoY
|
$1.400M
-21.35%
YoY
|
$310.0K
-65.17%
YoY
|
$1.370M
-20.81%
YoY
|
$1.300M
91.18%
YoY
|
$1.780M
-32.06%
YoY
|
$890.0K
74.51%
YoY
|
| Selling, General & Admin |
$240.0K
-47.87%
YoY
|
$473.2K
115.45%
YoY
|
$141.7K
-80.51%
YoY
|
$294.4K
-73.52%
YoY
|
$460.4K
-2.17%
YoY
|
$219.7K
-57.63%
YoY
|
$727.2K
81.7%
YoY
|
$1.112M
-24.87%
YoY
|
$470.6K
-26.48%
YoY
|
$518.4K
-5.74%
YoY
|
$400.2K
-13.0%
YoY
|
$1.480M
60.87%
YoY
|
$640.0K
60.0%
YoY
|
$550.0K
34.15%
YoY
|
$460.0K
-11.54%
YoY
|
$920.0K
360.0%
YoY
|
$400.0K
-32.2%
YoY
|
$410.0K
-2.38%
YoY
|
$520.0K
23.81%
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
|
| Depreciation & Amortization |
$120.0K
-43.43%
YoY
|
$120.0K
-18.61%
YoY
|
$125.8K
-23.55%
YoY
|
-$29.68K
57.96%
YoY
|
$212.1K
-14.45%
YoY
|
$147.4K
-2.78%
YoY
|
$164.6K
23.97%
YoY
|
-$18.79K
-107.23%
YoY
|
$248.0K
-0.82%
YoY
|
$151.6K
-43.83%
YoY
|
$132.7K
-30.14%
YoY
|
$260.0K
-23.53%
YoY
|
$250.0K
8.7%
YoY
|
$270.0K
28.57%
YoY
|
$190.0K
-34.48%
YoY
|
$340.0K
-221.43%
YoY
|
$230.0K
-63.49%
YoY
|
$210.0K
-25.0%
YoY
|
$290.0K
31.82%
YoY
|
| Operating Expenses |
$239.3K
-48.02%
YoY
|
$473.2K
115.45%
YoY
|
$141.7K
-80.51%
YoY
|
$294.4K
-73.52%
YoY
|
$460.4K
-2.17%
YoY
|
$219.7K
-57.63%
YoY
|
$727.2K
81.7%
YoY
|
$1.112M
-24.87%
YoY
|
$470.6K
-26.48%
YoY
|
$518.4K
-5.74%
YoY
|
$400.2K
-14.85%
YoY
|
$1.480M
60.87%
YoY
|
$640.0K
60.0%
YoY
|
$550.0K
34.15%
YoY
|
$470.0K
-9.62%
YoY
|
$920.0K
338.1%
YoY
|
$400.0K
-32.2%
YoY
|
$410.0K
-2.38%
YoY
|
$520.0K
23.81%
YoY
|
| Operating Profit |
$1.276M
20.86%
YoY
|
$384.5K
6.67%
YoY
|
$400.7K
4.72%
YoY
|
$1.569M
599.18%
YoY
|
$1.056M
47.42%
YoY
|
$360.4K
-32.87%
YoY
|
$382.6K
42.75%
YoY
|
$224.4K
49.61%
YoY
|
$716.2K
-8.18%
YoY
|
$536.9K
-36.84%
YoY
|
$268.0K
-267.53%
YoY
|
$150.0K
-66.67%
YoY
|
$780.0K
-13.33%
YoY
|
$850.0K
-37.96%
YoY
|
-$160.0K
-143.24%
YoY
|
$450.0K
-70.39%
YoY
|
$900.0K
900.0%
YoY
|
$1.370M
-37.73%
YoY
|
$370.0K
311.11%
YoY
|
| Interest Expense |
$43.00K
220.39%
YoY
|
$321.00
-100.94%
YoY
|
$472.00
-101.09%
YoY
|
-$60.58K
0.65%
YoY
|
$13.42K
-151.85%
YoY
|
-$34.30K
-29.73%
YoY
|
-$43.27K
156.95%
YoY
|
-$60.19K
-83.28%
YoY
|
-$25.88K
-82.75%
YoY
|
-$48.81K
-51.19%
YoY
|
-$16.84K
-83.16%
YoY
|
-$360.0K
100.0%
YoY
|
-$150.0K
66.67%
YoY
|
-$100.0K
11.11%
YoY
|
-$100.0K
11.11%
YoY
|
-$180.0K
100.0%
YoY
|
-$90.00K
-10.0%
YoY
|
-$90.00K
-25.0%
YoY
|
-$90.00K
-18.18%
YoY
|
| Other Income/Expense, Net |
-$43.00K
-80.59%
YoY
|
-$308.00
-99.46%
YoY
|
-$482.00
-102.03%
YoY
|
$4.110K
-98.35%
YoY
|
-$221.5K
-606.15%
YoY
|
-$56.52K
-3577.85%
YoY
|
$23.76K
155.21%
YoY
|
$248.8K
-171.09%
YoY
|
$43.77K
118.85%
YoY
|
$1.625K
N/A
|
$9.310K
N/A
|
-$350.0K
191.67%
YoY
|
$20.00K
-116.67%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$120.0K
-118.75%
YoY
|
-$120.0K
-163.16%
YoY
|
$40.00K
-33.33%
YoY
|
$270.0K
285.71%
YoY
|
| Pretax Income |
$1.233M
47.8%
YoY
|
$384.2K
26.41%
YoY
|
$400.2K
10.22%
YoY
|
$1.517M
267.3%
YoY
|
$834.3K
13.65%
YoY
|
$303.9K
-43.57%
YoY
|
$363.1K
39.39%
YoY
|
$413.1K
-175.1%
YoY
|
$734.1K
12.93%
YoY
|
$538.5K
-27.23%
YoY
|
$260.5K
-200.19%
YoY
|
-$550.0K
-466.67%
YoY
|
$650.0K
-5.8%
YoY
|
$740.0K
-43.94%
YoY
|
-$260.0K
-148.15%
YoY
|
$150.0K
-92.75%
YoY
|
$690.0K
283.33%
YoY
|
$1.320M
-38.6%
YoY
|
$540.0K
980.0%
YoY
|
| Income Tax |
$517.0K
17.16%
YoY
|
N/A
N/A
|
N/A
N/A
|
-$8.790K
-104.24%
YoY
|
$441.3K
5807.18%
YoY
|
$940.00
N/A
|
$5.470K
N/A
|
$207.5K
-148.26%
YoY
|
$7.470K
-62.65%
YoY
|
N/A
N/A
|
$0.00
N/A
|
-$430.0K
-304.76%
YoY
|
$20.00K
-60.0%
YoY
|
$20.00K
-86.67%
YoY
|
$0.00
-100.0%
YoY
|
$210.0K
-800.0%
YoY
|
$50.00K
N/A
|
$150.0K
N/A
|
$100.0K
N/A
|
| Net Earnings |
$716.0K
82.21%
YoY
|
$384.2K
27.79%
YoY
|
$400.2K
11.87%
YoY
|
$1.522M
658.24%
YoY
|
$393.0K
-45.59%
YoY
|
$300.6K
-44.02%
YoY
|
$357.8K
37.53%
YoY
|
$200.7K
-267.28%
YoY
|
$722.3K
14.64%
YoY
|
$537.0K
-26.44%
YoY
|
$260.1K
-204.06%
YoY
|
-$120.0K
100.0%
YoY
|
$630.0K
-1.56%
YoY
|
$730.0K
-37.61%
YoY
|
-$250.0K
-156.82%
YoY
|
-$60.00K
-103.09%
YoY
|
$640.0K
204.76%
YoY
|
$1.170M
-44.81%
YoY
|
$440.0K
450.0%
YoY
|
| Basic Earnings Per Share |
$0.04
300.0%
YoY
|
$0.02
100.0%
YoY
|
$0.02
0.0%
YoY
|
N/A
|
$0.01
-50.0%
YoY
|
$0.01
0.0%
YoY
|
$0.02
N/A
|
N/A
|
$0.02
N/A
|
$0.01
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.04
100.0%
YoY
|
$0.02
100.0%
YoY
|
$0.02
-100.0%
YoY
|
$0.08
-100.0%
YoY
|
$0.02
-100.0%
YoY
|
$0.01
0.0%
YoY
|
$9.292K
37.53%
YoY
|
$5.213K
-52133767.68%
YoY
|
$18.76K
62527576.45%
YoY
|
$0.01
-75.0%
YoY
|
$6.756K
-67563754.21%
YoY
|
-$0.01
N/A
|
$0.03
50.0%
YoY
|
$0.04
0.0%
YoY
|
-$0.01
N/A
|
$0.00
-100.0%
YoY
|
$0.02
100.0%
YoY
|
$0.04
300.0%
YoY
|
$0.00
N/A
|
| 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 |
19.25M shares
-50.0%
YoY
|
19.25M shares
-50.0%
YoY
|
19.25M shares
0.0%
YoY
|
38.50M shares
N/A
|
38.50M shares
0.0%
YoY
|
38.50M shares
0.0%
YoY
|
19.25M shares
N/A
|
N/A
|
38.50M shares
N/A
|
38.50M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
19.25M shares
-50.0%
YoY
|
19.25M shares
-50.0%
YoY
|
19.25M shares
0.0%
YoY
|
N/A
|
38.50M shares
0.0%
YoY
|
38.50M shares
0.0%
YoY
|
19.25M shares
N/A
|
N/A
|
38.50M shares
N/A
|
38.50M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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