|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$12.91M
21.43%
YoY
|
$10.63M
-6.36%
YoY
|
$11.35M
26.03%
YoY
|
$9.008M
-9.99%
YoY
|
$10.01M
-12.89%
YoY
|
| Cost Of Revenue |
$7.984M
6.03%
YoY
|
$7.530M
-4.37%
YoY
|
$7.874M
9.09%
YoY
|
$7.218M
-9.94%
YoY
|
$8.015M
-4.44%
YoY
|
| Gross Profit |
$4.926M
58.83%
YoY
|
$3.101M
-10.86%
YoY
|
$3.479M
94.37%
YoY
|
$1.790M
-10.17%
YoY
|
$1.993M
-35.75%
YoY
|
| Selling, General & Admin |
$3.112M
11.85%
YoY
|
$2.782M
9.35%
YoY
|
$2.544M
0.26%
YoY
|
$2.538M
-2.93%
YoY
|
$2.614M
17.03%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$310.8K
24.69%
YoY
|
$249.3K
49.27%
YoY
|
$167.0K
-34.31%
YoY
|
$254.2K
-4.83%
YoY
|
$267.1K
-3.98%
YoY
|
| Operating Expenses |
$3.112M
11.85%
YoY
|
$2.782M
9.35%
YoY
|
$2.544M
0.26%
YoY
|
$2.538M
-2.93%
YoY
|
$2.614M
17.03%
YoY
|
| Operating Profit |
$1.814M
468.48%
YoY
|
$319.1K
-65.85%
YoY
|
$934.3K
-224.88%
YoY
|
-$748.2K
20.34%
YoY
|
-$621.7K
-171.67%
YoY
|
| Interest Expense |
-$145.3K
-12.71%
YoY
|
-$166.5K
4.96%
YoY
|
-$158.6K
5.48%
YoY
|
-$150.4K
-2.32%
YoY
|
-$153.9K
-2.9%
YoY
|
| Other Income/Expense, Net |
$0.00
-100.0%
YoY
|
-$166.5K
-120.44%
YoY
|
$814.5K
-641.68%
YoY
|
-$150.4K
N/A
|
N/A
|
| Pretax Income |
$1.668M
993.51%
YoY
|
$152.6K
-91.28%
YoY
|
$1.749M
-294.63%
YoY
|
-$898.6K
15.78%
YoY
|
-$776.1K
-209.83%
YoY
|
| Income Tax |
-$1.000M
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
| Net Earnings |
$2.668M
1648.92%
YoY
|
$152.6K
-91.28%
YoY
|
$1.749M
-294.63%
YoY
|
-$898.6K
15.78%
YoY
|
-$776.1K
-209.83%
YoY
|
| Basic Earnings Per Share |
$0.19
1800.0%
YoY
|
$0.01
-92.31%
YoY
|
$0.13
-285.71%
YoY
|
-$0.07
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.15
1448.6%
YoY
|
$0.01
-90.91%
YoY
|
$0.11
-257.14%
YoY
|
-$0.07
-100.0%
YoY
|
-$56.76K
-113529411.95%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.20M
1.27%
YoY
|
14.02M
1.06%
YoY
|
13.87M
0.79%
YoY
|
13.76M
0.66%
YoY
|
13.67M
0.82%
YoY
|
| Diluted Shares Outstanding |
17.23M
17.02%
YoY
|
14.72M
-11.46%
YoY
|
16.63M
20.83%
YoY
|
13.76M
N/A
|
N/A
|
|
Concept
|
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 | 2019 Q4 | 2019 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$2.890M
2.94%
YoY
|
$2.968M
4.39%
YoY
|
$3.368M
29.02%
YoY
|
$3.766M
37.46%
YoY
|
$2.807M
15.18%
YoY
|
$2.844M
-0.87%
YoY
|
$2.610M
-7.53%
YoY
|
$2.740M
-4.92%
YoY
|
$2.437M
-12.32%
YoY
|
$2.868M
30.66%
YoY
|
$2.823M
26.15%
YoY
|
$2.882M
14.17%
YoY
|
$2.780M
35.55%
YoY
|
$2.195M
-14.35%
YoY
|
$2.238M
0.63%
YoY
|
$2.524M
-3.65%
YoY
|
$2.051M
-21.17%
YoY
|
$2.563M
-4.14%
YoY
|
$2.224M
-20.26%
YoY
|
| Cost Of Revenue |
$1.802M
-6.51%
YoY
|
$1.886M
-11.75%
YoY
|
$1.838M
0.21%
YoY
|
$2.333M
24.05%
YoY
|
$1.927M
14.86%
YoY
|
$2.138M
0.52%
YoY
|
$1.834M
-6.26%
YoY
|
$1.880M
3.09%
YoY
|
$1.678M
-14.71%
YoY
|
$2.126M
7.45%
YoY
|
$1.957M
7.53%
YoY
|
$1.824M
2.23%
YoY
|
$1.967M
20.29%
YoY
|
$1.979M
-1.83%
YoY
|
$1.820M
-2.7%
YoY
|
$1.784M
-17.88%
YoY
|
$1.635M
-16.42%
YoY
|
$2.016M
4.59%
YoY
|
$1.870M
0.4%
YoY
|
| Gross Profit |
$1.088M
23.63%
YoY
|
$1.082M
53.26%
YoY
|
$1.530M
97.12%
YoY
|
$1.434M
66.78%
YoY
|
$880.3K
15.89%
YoY
|
$706.0K
-4.86%
YoY
|
$775.9K
-10.39%
YoY
|
$859.6K
-18.73%
YoY
|
$759.6K
-6.54%
YoY
|
$742.1K
243.03%
YoY
|
$865.9K
107.22%
YoY
|
$1.058M
42.98%
YoY
|
$812.7K
95.62%
YoY
|
$216.3K
-60.47%
YoY
|
$417.9K
18.21%
YoY
|
$739.8K
65.51%
YoY
|
$415.5K
-35.57%
YoY
|
$547.3K
-26.68%
YoY
|
$353.5K
-61.83%
YoY
|
| Selling, General & Admin |
$1.046M
39.47%
YoY
|
$888.4K
42.04%
YoY
|
$776.4K
7.49%
YoY
|
$696.6K
-8.08%
YoY
|
$750.4K
10.91%
YoY
|
$625.4K
1.97%
YoY
|
$722.3K
5.7%
YoY
|
$757.8K
18.65%
YoY
|
$676.6K
11.14%
YoY
|
$613.3K
-0.21%
YoY
|
$683.3K
25.32%
YoY
|
$638.7K
-5.53%
YoY
|
$608.8K
-13.24%
YoY
|
$614.6K
0.1%
YoY
|
$545.3K
-10.45%
YoY
|
$676.0K
-9.75%
YoY
|
$701.7K
9.25%
YoY
|
$614.0K
4.89%
YoY
|
$608.9K
5.11%
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 |
$88.64K
19.21%
YoY
|
$79.24K
16.7%
YoY
|
$78.09K
-26.7%
YoY
|
$79.12K
292.07%
YoY
|
$74.35K
36.07%
YoY
|
$67.90K
8.07%
YoY
|
$106.5K
171.03%
YoY
|
$20.18K
-10.19%
YoY
|
$54.65K
28.96%
YoY
|
$62.83K
49.95%
YoY
|
$39.31K
-46.88%
YoY
|
$22.47K
-57.65%
YoY
|
$42.38K
-50.28%
YoY
|
$41.90K
-39.92%
YoY
|
$74.00K
11.92%
YoY
|
$53.06K
-18.22%
YoY
|
$85.23K
28.44%
YoY
|
$69.74K
3.06%
YoY
|
$66.12K
-6.21%
YoY
|
| Operating Expenses |
$1.046M
39.47%
YoY
|
$888.4K
42.04%
YoY
|
$776.4K
7.49%
YoY
|
$696.6K
-8.08%
YoY
|
$750.4K
10.91%
YoY
|
$625.4K
1.98%
YoY
|
$722.3K
5.7%
YoY
|
$757.8K
18.65%
YoY
|
$676.6K
11.14%
YoY
|
$613.3K
-0.22%
YoY
|
$683.3K
25.32%
YoY
|
$638.7K
-5.53%
YoY
|
$608.8K
-13.24%
YoY
|
$614.6K
0.1%
YoY
|
$545.3K
-10.45%
YoY
|
$676.0K
-9.75%
YoY
|
$701.7K
9.25%
YoY
|
$614.0K
4.89%
YoY
|
$608.9K
5.11%
YoY
|
| Operating Profit |
$41.76K
-67.85%
YoY
|
$193.7K
140.26%
YoY
|
$753.1K
1304.15%
YoY
|
$737.0K
624.02%
YoY
|
$129.9K
56.49%
YoY
|
$80.61K
-37.4%
YoY
|
$53.64K
-70.62%
YoY
|
$101.8K
-75.71%
YoY
|
$83.01K
-59.3%
YoY
|
$128.8K
-132.33%
YoY
|
$182.5K
-243.27%
YoY
|
$419.1K
557.33%
YoY
|
$204.0K
-171.27%
YoY
|
-$398.3K
496.45%
YoY
|
-$127.4K
-50.11%
YoY
|
$63.75K
-121.1%
YoY
|
-$286.2K
-11430.96%
YoY
|
-$66.78K
-141.48%
YoY
|
-$255.4K
-173.65%
YoY
|
| Interest Expense |
-$33.65K
-12.34%
YoY
|
-$33.84K
-15.53%
YoY
|
-$35.69K
-14.95%
YoY
|
-$37.42K
-12.74%
YoY
|
-$38.38K
-7.7%
YoY
|
-$40.06K
15.31%
YoY
|
-$41.96K
-1.77%
YoY
|
-$42.88K
-3.29%
YoY
|
-$41.58K
12.95%
YoY
|
-$34.74K
-7.51%
YoY
|
-$42.72K
16.74%
YoY
|
-$44.34K
16.82%
YoY
|
-$36.82K
-3.78%
YoY
|
-$37.56K
-1.93%
YoY
|
-$36.59K
-4.45%
YoY
|
-$37.96K
-1.87%
YoY
|
-$38.26K
-1.04%
YoY
|
-$38.30K
-2.69%
YoY
|
-$38.30K
-4.29%
YoY
|
| Other Income/Expense, Net |
-$33.65K
-12.34%
YoY
|
$0.00
N/A
|
-$35.69K
-14.95%
YoY
|
-$37.42K
-12.74%
YoY
|
-$38.38K
-7.7%
YoY
|
N/A
|
-$41.96K
-1.77%
YoY
|
-$42.88K
-3.29%
YoY
|
-$41.58K
-104.44%
YoY
|
N/A
|
-$42.72K
16.74%
YoY
|
-$44.34K
16.82%
YoY
|
$936.4K
N/A
|
$0.00
N/A
|
-$36.59K
N/A
|
-$37.96K
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$8.117K
-91.13%
YoY
|
$159.8K
294.08%
YoY
|
$717.4K
6046.16%
YoY
|
$699.6K
1087.51%
YoY
|
$91.53K
120.91%
YoY
|
$40.56K
-56.86%
YoY
|
$11.67K
-91.65%
YoY
|
$58.92K
-84.28%
YoY
|
$41.43K
-96.37%
YoY
|
$94.03K
-121.57%
YoY
|
$139.8K
-185.26%
YoY
|
$374.7K
1352.67%
YoY
|
$1.140M
-451.42%
YoY
|
-$435.9K
314.8%
YoY
|
-$164.0K
-44.16%
YoY
|
$25.80K
-107.56%
YoY
|
-$324.5K
797.99%
YoY
|
-$105.1K
-186.39%
YoY
|
-$293.7K
-195.75%
YoY
|
| Income Tax |
-$970.0K
N/A
|
-$1.000M
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
$0.00
N/A
|
| Net Earnings |
$978.1K
968.65%
YoY
|
$1.160M
2759.57%
YoY
|
$717.4K
6046.16%
YoY
|
$699.6K
1087.51%
YoY
|
$91.53K
120.91%
YoY
|
$40.56K
-56.86%
YoY
|
$11.67K
-91.65%
YoY
|
$58.92K
-84.28%
YoY
|
$41.43K
-96.37%
YoY
|
$94.03K
-121.57%
YoY
|
$139.8K
-185.26%
YoY
|
$374.7K
1352.67%
YoY
|
$1.140M
-451.43%
YoY
|
-$435.9K
314.8%
YoY
|
-$164.0K
-44.16%
YoY
|
$25.80K
-107.56%
YoY
|
-$324.5K
797.99%
YoY
|
-$105.1K
-186.39%
YoY
|
-$293.7K
-195.75%
YoY
|
| Basic Earnings Per Share |
$0.07
600.0%
YoY
|
N/A
|
$0.05
N/A
|
$0.05
N/A
|
$0.01
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
$0.01
-200.0%
YoY
|
$0.03
N/A
|
$0.08
N/A
|
N/A
|
-$0.01
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.06
500.0%
YoY
|
$0.07
2373.09%
YoY
|
$0.04
N/A
|
$0.04
N/A
|
$0.01
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$3.899K
-112.34%
YoY
|
$0.01
-200.0%
YoY
|
$0.03
N/A
|
$0.08
-100.0%
YoY
|
-$31.59K
312.18%
YoY
|
-$0.01
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$23.63K
N/A
|
-$7.663K
-187.94%
YoY
|
-$21.38K
-106908054.61%
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 |
14.25M
0.35%
YoY
|
14.20M
0.91%
YoY
|
14.20M
1.12%
YoY
|
14.20M
1.25%
YoY
|
14.20M
1.49%
YoY
|
14.07M
0.76%
YoY
|
14.04M
0.58%
YoY
|
14.03M
1.31%
YoY
|
13.99M
1.25%
YoY
|
13.97M
N/A
|
13.96M
1.03%
YoY
|
13.84M
0.72%
YoY
|
13.82M
0.65%
YoY
|
N/A
|
13.82M
0.62%
YoY
|
13.75M
0.68%
YoY
|
13.73M
0.72%
YoY
|
N/A
|
13.74M
0.79%
YoY
|
| Diluted Shares Outstanding |
17.19M
16.47%
YoY
|
N/A
|
17.28M
16.55%
YoY
|
N/A
|
14.76M
1.18%
YoY
|
N/A
|
14.83M
3.72%
YoY
|
14.79M
4.69%
YoY
|
14.59M
3.46%
YoY
|
N/A
|
14.30M
3.46%
YoY
|
14.13M
-0.12%
YoY
|
14.10M
N/A
|
N/A
|
13.82M
N/A
|
14.15M
N/A
|
N/A
|
N/A
|
N/A
|
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