|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$19.61M
13.22%
YoY
|
$17.32M
-38.03%
YoY
|
$27.94M
-16.93%
YoY
|
$33.64M
13.26%
YoY
|
$29.70M
-5.23%
YoY
|
| Cost Of Revenue |
$2.973M
17.37%
YoY
|
$2.533M
-68.85%
YoY
|
$8.132M
-13.44%
YoY
|
$9.395M
12.65%
YoY
|
$8.340M
17.25%
YoY
|
| Gross Profit |
$16.64M
12.51%
YoY
|
$14.79M
-25.37%
YoY
|
$19.81M
-18.28%
YoY
|
$24.24M
13.55%
YoY
|
$21.35M
-11.88%
YoY
|
| Selling, General & Admin |
$16.05M
-5.93%
YoY
|
$17.06M
-31.54%
YoY
|
$24.93M
-2.41%
YoY
|
$25.54M
13.87%
YoY
|
$22.43M
6.42%
YoY
|
| Research & Development |
$6.609M
28.06%
YoY
|
$5.161M
-39.94%
YoY
|
$8.593M
-6.54%
YoY
|
$9.194M
13.37%
YoY
|
$8.110M
-12.52%
YoY
|
| Depreciation & Amortization |
$577.0K
41.08%
YoY
|
$409.0K
31.94%
YoY
|
$310.0K
-44.34%
YoY
|
$557.0K
-3.97%
YoY
|
$580.0K
95.29%
YoY
|
| Operating Expenses |
$22.90M
1.91%
YoY
|
$22.47M
-33.39%
YoY
|
$33.74M
-3.53%
YoY
|
$34.98M
13.74%
YoY
|
$30.75M
0.41%
YoY
|
| Operating Profit |
-$6.268M
-18.48%
YoY
|
-$7.689M
-44.8%
YoY
|
-$13.93M
29.8%
YoY
|
-$10.73M
14.17%
YoY
|
-$9.400M
46.94%
YoY
|
| Interest Expense |
$799.0K
12.06%
YoY
|
$713.0K
7030.0%
YoY
|
$10.00K
-107.94%
YoY
|
-$126.0K
-98.39%
YoY
|
-$7.840M
-1100.0%
YoY
|
| Other Income/Expense, Net |
$750.0K
-5457.14%
YoY
|
-$14.00K
-108.86%
YoY
|
$158.0K
-130.86%
YoY
|
-$512.0K
-93.74%
YoY
|
-$8.184M
15.09%
YoY
|
| Pretax Income |
-$5.518M
-21.06%
YoY
|
-$6.990M
-49.24%
YoY
|
-$13.77M
22.48%
YoY
|
-$11.24M
-36.0%
YoY
|
-$17.57M
30.07%
YoY
|
| Income Tax |
$98.00K
390.0%
YoY
|
$20.00K
-117.24%
YoY
|
-$116.0K
-11700.0%
YoY
|
$1.000K
-97.5%
YoY
|
$40.00K
-6.98%
YoY
|
| Net Earnings |
-$5.616M
15.87%
YoY
|
-$4.847M
-64.51%
YoY
|
-$13.66M
21.44%
YoY
|
-$11.25M
-36.14%
YoY
|
-$17.61M
29.95%
YoY
|
| Basic Earnings Per Share |
-$0.21
10.53%
YoY
|
-$0.19
-64.81%
YoY
|
-$0.54
20.0%
YoY
|
-$0.45
-43.75%
YoY
|
-$0.80
8.11%
YoY
|
| Diluted Earnings Per Share |
-$0.21
18.39%
YoY
|
-$0.18
-66.67%
YoY
|
-$0.54
-100.0%
YoY
|
-$453.8K
-42.94%
YoY
|
-$795.4K
107485434.31%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
26.35M
2.89%
YoY
|
25.61M
1.63%
YoY
|
25.20M
1.71%
YoY
|
24.78M
11.92%
YoY
|
22.14M
20.47%
YoY
|
| Diluted Shares Outstanding |
26.35M
2.89%
YoY
|
25.61M
1.63%
YoY
|
25.20M
1.71%
YoY
|
24.78M
11.92%
YoY
|
22.14M
20.47%
YoY
|
|
Concept
|
2025 Q1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$4.874M
-1.61%
YoY
|
$5.408M
14.09%
YoY
|
$4.217M
3.54%
YoY
|
$5.029M
-14.25%
YoY
|
$4.954M
-14.26%
YoY
|
$4.740M
-26.95%
YoY
|
$4.073M
-35.92%
YoY
|
$5.865M
-22.57%
YoY
|
$5.778M
-23.2%
YoY
|
$6.489M
-16.89%
YoY
|
$6.356M
-32.1%
YoY
|
$7.575M
-3.21%
YoY
|
$7.523M
-12.93%
YoY
|
$7.808M
-25.28%
YoY
|
$9.361M
31.29%
YoY
|
$7.826M
40.5%
YoY
|
$8.640M
31.89%
YoY
|
$10.45M
11.4%
YoY
|
$7.130M
-9.25%
YoY
|
| Cost Of Revenue |
$685.0K
-18.55%
YoY
|
$738.0K
76.56%
YoY
|
$583.0K
5.62%
YoY
|
$812.0K
-46.44%
YoY
|
$841.0K
-48.97%
YoY
|
$418.0K
-77.44%
YoY
|
$552.0K
-72.16%
YoY
|
$1.516M
-27.26%
YoY
|
$1.648M
-25.46%
YoY
|
$1.853M
-11.93%
YoY
|
$1.983M
-25.14%
YoY
|
$2.084M
-8.92%
YoY
|
$2.211M
-6.31%
YoY
|
$2.104M
-29.63%
YoY
|
$2.649M
26.14%
YoY
|
$2.288M
89.09%
YoY
|
$2.360M
15.63%
YoY
|
$2.990M
34.68%
YoY
|
$2.100M
16.47%
YoY
|
| Gross Profit |
$4.189M
1.85%
YoY
|
$4.670M
8.05%
YoY
|
$3.634M
3.21%
YoY
|
$4.217M
-3.04%
YoY
|
$4.113M
-0.41%
YoY
|
$4.322M
-6.77%
YoY
|
$3.521M
-19.48%
YoY
|
$4.349M
-20.8%
YoY
|
$4.130M
-22.25%
YoY
|
$4.636M
-18.72%
YoY
|
$4.373M
-34.85%
YoY
|
$5.491M
-0.85%
YoY
|
$5.312M
-15.55%
YoY
|
$5.704M
-23.54%
YoY
|
$6.712M
33.44%
YoY
|
$5.538M
27.02%
YoY
|
$6.290M
39.47%
YoY
|
$7.460M
4.12%
YoY
|
$5.030M
-16.91%
YoY
|
| Selling, General & Admin |
$3.786M
-4.97%
YoY
|
$4.063M
9.1%
YoY
|
$3.667M
3.68%
YoY
|
$4.337M
-12.28%
YoY
|
$3.984M
-30.34%
YoY
|
$3.724M
-39.07%
YoY
|
$3.537M
-42.39%
YoY
|
$4.944M
-19.96%
YoY
|
$5.719M
-11.96%
YoY
|
$6.112M
-16.74%
YoY
|
$6.140M
-6.17%
YoY
|
$6.177M
1.58%
YoY
|
$6.496M
16.42%
YoY
|
$7.341M
8.92%
YoY
|
$6.544M
36.05%
YoY
|
$6.081M
28.29%
YoY
|
$5.580M
-9.12%
YoY
|
$6.740M
3.37%
YoY
|
$4.810M
-11.9%
YoY
|
| Research & Development |
$1.476M
-2.06%
YoY
|
$1.411M
12.7%
YoY
|
$1.926M
67.92%
YoY
|
$1.764M
39.67%
YoY
|
$1.507M
-33.93%
YoY
|
$1.252M
-30.94%
YoY
|
$1.147M
-46.33%
YoY
|
$1.263M
-46.64%
YoY
|
$2.281M
0.26%
YoY
|
$1.813M
-25.97%
YoY
|
$2.137M
-6.48%
YoY
|
$2.367M
4.37%
YoY
|
$2.275M
3.88%
YoY
|
$2.449M
12.34%
YoY
|
$2.285M
23.51%
YoY
|
$2.268M
20.64%
YoY
|
$2.190M
-0.95%
YoY
|
$2.180M
-13.49%
YoY
|
$1.850M
-25.55%
YoY
|
| Depreciation & Amortization |
$159.0K
74.73%
YoY
|
$175.0K
153.62%
YoY
|
$169.0K
53.64%
YoY
|
$177.0K
63.89%
YoY
|
$91.00K
16.67%
YoY
|
$69.00K
-41.03%
YoY
|
$110.0K
-15.38%
YoY
|
$108.0K
-20.0%
YoY
|
$78.00K
-43.88%
YoY
|
$117.0K
-15.83%
YoY
|
$130.0K
-10.96%
YoY
|
$135.0K
2.27%
YoY
|
$139.0K
-0.71%
YoY
|
$139.0K
-0.71%
YoY
|
$146.0K
-2.67%
YoY
|
$132.0K
-5.71%
YoY
|
$140.0K
100.0%
YoY
|
$140.0K
-22.22%
YoY
|
$150.0K
-11.76%
YoY
|
| Operating Expenses |
$5.318M
-4.25%
YoY
|
$5.534M
9.82%
YoY
|
$5.649M
19.18%
YoY
|
$6.165M
-1.71%
YoY
|
$5.554M
-31.05%
YoY
|
$5.039M
-36.77%
YoY
|
$4.740M
-43.12%
YoY
|
$6.272M
-27.11%
YoY
|
$8.055M
-8.82%
YoY
|
$7.969M
-19.11%
YoY
|
$8.333M
-6.3%
YoY
|
$8.605M
2.33%
YoY
|
$8.834M
12.97%
YoY
|
$9.852M
9.96%
YoY
|
$8.893M
32.34%
YoY
|
$8.409M
26.07%
YoY
|
$7.820M
-6.94%
YoY
|
$8.960M
-1.65%
YoY
|
$6.720M
-16.15%
YoY
|
| Operating Profit |
-$1.129M
-21.65%
YoY
|
-$864.0K
20.5%
YoY
|
-$2.015M
65.3%
YoY
|
-$1.948M
1.3%
YoY
|
-$1.441M
-63.29%
YoY
|
-$717.0K
-78.49%
YoY
|
-$1.219M
-69.22%
YoY
|
-$1.923M
-38.25%
YoY
|
-$3.925M
11.44%
YoY
|
-$3.333M
-19.65%
YoY
|
-$3.960M
81.57%
YoY
|
-$3.114M
8.46%
YoY
|
-$3.522M
130.2%
YoY
|
-$4.148M
176.53%
YoY
|
-$2.181M
29.05%
YoY
|
-$2.871M
24.29%
YoY
|
-$1.530M
-60.7%
YoY
|
-$1.500M
-22.88%
YoY
|
-$1.690M
-13.78%
YoY
|
| Interest Expense |
$172.0K
N/A
|
$180.0K
-3.74%
YoY
|
$210.0K
N/A
|
$206.0K
N/A
|
$0.00
N/A
|
$187.0K
53.28%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$122.0K
3966.67%
YoY
|
$7.000K
40.0%
YoY
|
$0.00
-100.0%
YoY
|
-$9.000K
-91.82%
YoY
|
$3.000K
-103.0%
YoY
|
$5.000K
-104.55%
YoY
|
$29.00K
-136.25%
YoY
|
-$110.0K
-184.62%
YoY
|
-$100.0K
-92.81%
YoY
|
-$110.0K
-156.99%
YoY
|
| Other Income/Expense, Net |
$296.0K
32.74%
YoY
|
-$91.00K
1416.67%
YoY
|
$220.0K
18.28%
YoY
|
$217.0K
22.6%
YoY
|
$223.0K
46.71%
YoY
|
-$6.000K
N/A
|
$186.0K
200.0%
YoY
|
$177.0K
-4525.0%
YoY
|
$152.0K
-1269.23%
YoY
|
$0.00
N/A
|
$62.00K
1140.0%
YoY
|
-$4.000K
-99.02%
YoY
|
-$13.00K
N/A
|
N/A
|
$5.000K
N/A
|
-$409.0K
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$833.0K
-31.61%
YoY
|
-$775.0K
44.59%
YoY
|
-$1.795M
73.77%
YoY
|
-$1.731M
-0.86%
YoY
|
-$1.218M
-67.72%
YoY
|
-$536.0K
-83.31%
YoY
|
-$1.033M
-73.5%
YoY
|
-$1.746M
-44.0%
YoY
|
-$3.773M
6.46%
YoY
|
-$3.211M
-22.53%
YoY
|
-$3.898M
79.14%
YoY
|
-$3.118M
-4.94%
YoY
|
-$3.544M
116.1%
YoY
|
-$4.145M
159.06%
YoY
|
-$2.176M
21.56%
YoY
|
-$3.280M
37.24%
YoY
|
-$1.640M
-86.09%
YoY
|
-$1.600M
-52.1%
YoY
|
-$1.790M
-39.32%
YoY
|
| Income Tax |
$0.00
-100.0%
YoY
|
$79.00K
1028.57%
YoY
|
$6.000K
50.0%
YoY
|
$8.000K
100.0%
YoY
|
$4.000K
-20.0%
YoY
|
$7.000K
-106.03%
YoY
|
$4.000K
N/A
|
$4.000K
N/A
|
$5.000K
400.0%
YoY
|
-$116.0K
-11700.0%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
$1.000K
N/A
|
$1.000K
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
| Net Earnings |
-$833.0K
-31.83%
YoY
|
-$854.0K
-141.56%
YoY
|
-$1.801M
31.08%
YoY
|
-$1.739M
-0.63%
YoY
|
-$1.222M
-67.65%
YoY
|
$2.055M
-166.4%
YoY
|
-$1.374M
-64.75%
YoY
|
-$1.750M
-43.87%
YoY
|
-$3.778M
6.57%
YoY
|
-$3.095M
-25.35%
YoY
|
-$3.898M
79.14%
YoY
|
-$3.118M
-4.94%
YoY
|
-$3.545M
116.16%
YoY
|
-$4.146M
159.13%
YoY
|
-$2.176M
20.89%
YoY
|
-$3.280M
36.67%
YoY
|
-$1.640M
-86.12%
YoY
|
-$1.600M
-52.21%
YoY
|
-$1.800M
-39.11%
YoY
|
| Basic Earnings Per Share |
-$0.03
-40.0%
YoY
|
N/A
|
-$0.07
40.0%
YoY
|
-$0.07
0.0%
YoY
|
-$0.05
-66.67%
YoY
|
N/A
|
-$0.05
-66.67%
YoY
|
-$0.07
-41.67%
YoY
|
-$0.15
7.14%
YoY
|
N/A
|
-$0.15
66.67%
YoY
|
-$0.12
-7.69%
YoY
|
-$0.14
N/A
|
N/A
|
-$0.09
N/A
|
-$0.13
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.03
-43.13%
YoY
|
-$0.03
-146.29%
YoY
|
-$0.07
70.85%
YoY
|
-$0.07
-4.75%
YoY
|
-$0.05
-69.0%
YoY
|
$0.07
-157.13%
YoY
|
-$0.04
-73.33%
YoY
|
-$0.07
-42.27%
YoY
|
-$0.15
-100.0%
YoY
|
-$0.12
-100.0%
YoY
|
-$0.15
-100.0%
YoY
|
-$0.12
-7.69%
YoY
|
-$140.9K
105.59%
YoY
|
-$165.0K
138.02%
YoY
|
-$86.86K
11.8%
YoY
|
-$0.13
-100.0%
YoY
|
-$68.53K
11615700.32%
YoY
|
-$69.32K
-59.92%
YoY
|
-$77.69K
51791009.19%
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 |
27.37M
3.11%
YoY
|
26.54M
0.71%
YoY
|
26.54M
4.3%
YoY
|
26.54M
4.3%
YoY
|
26.54M
4.3%
YoY
|
26.35M
3.56%
YoY
|
25.45M
0.44%
YoY
|
25.45M
1.04%
YoY
|
25.45M
101038.34%
YoY
|
25.45M
N/A
|
25.33M
1.12%
YoY
|
25.19M
0.78%
YoY
|
25.16K
N/A
|
N/A
|
25.05M
N/A
|
24.99M
9.34%
YoY
|
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
|
25.20M
0.6%
YoY
|
25.19M
0.78%
YoY
|
N/A
|
N/A
|
25.05M
N/A
|
24.99M
N/A
|
N/A
|
N/A
|
N/A
|
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