|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$59.04M
10.25%
YoY
|
$53.55M
8.99%
YoY
|
$49.14M
-16.29%
YoY
|
$58.70M
-9.69%
YoY
|
$65.00M
10.21%
YoY
|
| Cost Of Revenue |
$40.10M
10.76%
YoY
|
$36.21M
3.62%
YoY
|
$34.94M
-7.31%
YoY
|
$37.70M
-9.83%
YoY
|
$41.81M
10.34%
YoY
|
| Gross Profit |
$18.94M
9.18%
YoY
|
$17.35M
22.22%
YoY
|
$14.19M
-32.41%
YoY
|
$21.00M
-9.43%
YoY
|
$23.19M
9.97%
YoY
|
| Selling, General & Admin |
$20.37M
2.6%
YoY
|
$19.86M
2.52%
YoY
|
$19.37M
-11.16%
YoY
|
$21.80M
0.44%
YoY
|
$21.71M
3.19%
YoY
|
| Research & Development |
$477.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.837M
2.74%
YoY
|
$1.788M
0.06%
YoY
|
$1.787M
-21.28%
YoY
|
$2.270M
64.14%
YoY
|
$1.383M
5.65%
YoY
|
| Operating Expenses |
$20.85M
5.01%
YoY
|
$19.86M
2.52%
YoY
|
$19.37M
-11.16%
YoY
|
$21.80M
0.44%
YoY
|
$21.71M
3.19%
YoY
|
| Operating Profit |
-$1.482M
-42.93%
YoY
|
-$2.597M
-61.73%
YoY
|
-$6.786M
748.25%
YoY
|
-$800.0K
-153.98%
YoY
|
$1.482M
2864.0%
YoY
|
| Interest Expense |
-$363.0K
706.67%
YoY
|
-$45.00K
-55.0%
YoY
|
-$100.0K
-50.0%
YoY
|
-$200.0K
-189.69%
YoY
|
$223.0K
32.74%
YoY
|
| Other Income/Expense, Net |
N/A
|
$4.957M
4857.0%
YoY
|
$100.0K
N/A
|
$0.00
-100.0%
YoY
|
-$150.0K
14.5%
YoY
|
| Pretax Income |
-$1.852M
-180.94%
YoY
|
$2.288M
-133.38%
YoY
|
-$6.855M
-202.31%
YoY
|
$6.700M
504.15%
YoY
|
$1.109M
-545.38%
YoY
|
| Income Tax |
-$376.0K
18700.0%
YoY
|
-$2.000K
-99.89%
YoY
|
-$1.901M
-205.61%
YoY
|
$1.800M
611.46%
YoY
|
$253.0K
-60.16%
YoY
|
| Net Earnings |
-$1.476M
-164.45%
YoY
|
$2.290M
-146.23%
YoY
|
-$4.954M
-201.1%
YoY
|
$4.900M
472.43%
YoY
|
$856.0K
-196.83%
YoY
|
| Basic Earnings Per Share |
-$0.46
-163.89%
YoY
|
$0.72
-145.86%
YoY
|
-$1.57
N/A
|
N/A
|
$0.24
-196.0%
YoY
|
| Diluted Earnings Per Share |
-$0.46
-163.89%
YoY
|
$0.72
-145.86%
YoY
|
-$1.57
-100.0%
YoY
|
$1.485M
645586197.76%
YoY
|
$0.23
-192.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
3.186M
0.25%
YoY
|
3.178M
0.92%
YoY
|
3.149M
-1.81%
YoY
|
3.207M
-11.6%
YoY
|
3.628M
0.61%
YoY
|
| Diluted Shares Outstanding |
3.186M
-0.19%
YoY
|
3.192M
1.37%
YoY
|
3.149M
N/A
|
N/A
|
3.728M
3.38%
YoY
|
|
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 |
$14.40M
-0.77%
YoY
|
$16.16M
-9.25%
YoY
|
$15.74M
12.27%
YoY
|
$12.69M
-2.61%
YoY
|
$14.52M
11.79%
YoY
|
$17.81M
31.06%
YoY
|
$14.02M
0.54%
YoY
|
$13.03M
9.9%
YoY
|
$12.99M
4.67%
YoY
|
$13.59M
17.96%
YoY
|
$13.95M
4.46%
YoY
|
$11.86M
-19.76%
YoY
|
$12.41M
-16.06%
YoY
|
$11.52M
-22.16%
YoY
|
$13.35M
-6.79%
YoY
|
$14.78M
-4.03%
YoY
|
$14.78M
-16.32%
YoY
|
$14.80M
-8.57%
YoY
|
$14.32M
-9.02%
YoY
|
| Cost Of Revenue |
$9.511M
-1.63%
YoY
|
$10.33M
-15.16%
YoY
|
$10.00M
5.15%
YoY
|
$8.749M
-4.33%
YoY
|
$9.669M
7.3%
YoY
|
$12.17M
39.27%
YoY
|
$9.510M
2.16%
YoY
|
$9.145M
4.87%
YoY
|
$9.011M
1.44%
YoY
|
$8.741M
3.18%
YoY
|
$9.309M
4.95%
YoY
|
$8.720M
-12.45%
YoY
|
$8.883M
-5.8%
YoY
|
$8.472M
-8.81%
YoY
|
$8.870M
-1.89%
YoY
|
$9.960M
-1.48%
YoY
|
$9.430M
-14.77%
YoY
|
$9.290M
-9.9%
YoY
|
$9.041M
-12.34%
YoY
|
| Gross Profit |
$4.893M
0.95%
YoY
|
$5.835M
3.53%
YoY
|
$5.742M
27.29%
YoY
|
$3.945M
1.44%
YoY
|
$4.847M
21.97%
YoY
|
$5.636M
16.25%
YoY
|
$4.511M
-2.7%
YoY
|
$3.889M
23.85%
YoY
|
$3.974M
12.8%
YoY
|
$4.848M
59.06%
YoY
|
$4.636M
3.48%
YoY
|
$3.140M
-34.85%
YoY
|
$3.523M
-34.15%
YoY
|
$3.048M
-44.68%
YoY
|
$4.480M
-15.17%
YoY
|
$4.820M
-8.88%
YoY
|
$5.350M
-18.91%
YoY
|
$5.510M
-6.24%
YoY
|
$5.281M
-2.71%
YoY
|
| Selling, General & Admin |
$5.785M
13.79%
YoY
|
$5.368M
-2.03%
YoY
|
$5.175M
0.04%
YoY
|
$4.637M
-0.77%
YoY
|
$5.084M
7.39%
YoY
|
$5.479M
0.38%
YoY
|
$5.173M
3.65%
YoY
|
$4.673M
6.69%
YoY
|
$4.734M
1.31%
YoY
|
$5.458M
18.14%
YoY
|
$4.991M
-12.28%
YoY
|
$4.380M
-26.26%
YoY
|
$4.673M
-10.31%
YoY
|
$4.620M
-15.23%
YoY
|
$5.690M
7.99%
YoY
|
$5.940M
11.24%
YoY
|
$5.210M
-9.19%
YoY
|
$5.450M
1.66%
YoY
|
$5.269M
-0.09%
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 |
$630.0K
11.9%
YoY
|
$682.0K
9.65%
YoY
|
$511.0K
15.35%
YoY
|
$739.0K
23.17%
YoY
|
$563.0K
-6.32%
YoY
|
$622.0K
2.3%
YoY
|
$443.0K
-1.77%
YoY
|
$600.0K
-1.64%
YoY
|
$601.0K
-1.48%
YoY
|
$608.0K
-5.0%
YoY
|
$451.0K
-28.41%
YoY
|
$610.0K
0.0%
YoY
|
$610.0K
10.91%
YoY
|
$640.0K
16.36%
YoY
|
$630.0K
61.95%
YoY
|
$610.0K
15.09%
YoY
|
$550.0K
3.77%
YoY
|
$550.0K
10.0%
YoY
|
$389.0K
16.12%
YoY
|
| Operating Expenses |
$5.785M
13.79%
YoY
|
$5.368M
-2.03%
YoY
|
$5.175M
0.04%
YoY
|
$4.637M
-0.77%
YoY
|
$5.084M
7.39%
YoY
|
$5.479M
0.38%
YoY
|
$5.173M
3.65%
YoY
|
$4.673M
6.69%
YoY
|
$4.734M
1.31%
YoY
|
$5.458M
18.14%
YoY
|
$4.991M
-12.28%
YoY
|
$4.380M
-26.26%
YoY
|
$4.673M
-10.31%
YoY
|
$4.620M
-15.23%
YoY
|
$5.690M
7.99%
YoY
|
$5.940M
11.24%
YoY
|
$5.210M
-9.19%
YoY
|
$5.450M
1.66%
YoY
|
$5.269M
-0.09%
YoY
|
| Operating Profit |
-$892.0K
276.37%
YoY
|
$467.0K
197.45%
YoY
|
$567.0K
-185.65%
YoY
|
-$692.0K
-11.73%
YoY
|
-$237.0K
-68.82%
YoY
|
$157.0K
-125.74%
YoY
|
-$662.0K
86.48%
YoY
|
-$784.0K
-36.77%
YoY
|
-$760.0K
-33.91%
YoY
|
-$610.0K
-80.84%
YoY
|
-$355.0K
-70.66%
YoY
|
-$1.240M
10.71%
YoY
|
-$1.150M
-921.43%
YoY
|
-$3.184M
-5406.67%
YoY
|
-$1.210M
-10183.33%
YoY
|
-$1.120M
2140.0%
YoY
|
$140.0K
-83.74%
YoY
|
$60.00K
-88.37%
YoY
|
$12.00K
-92.21%
YoY
|
| Interest Expense |
-$110.0K
3.77%
YoY
|
-$107.0K
24.42%
YoY
|
-$109.0K
109.62%
YoY
|
-$119.0K
395.83%
YoY
|
-$106.0K
657.14%
YoY
|
-$86.00K
-673.33%
YoY
|
-$52.00K
160.0%
YoY
|
-$24.00K
20.0%
YoY
|
-$14.00K
-30.0%
YoY
|
$15.00K
-137.5%
YoY
|
-$20.00K
-66.67%
YoY
|
-$20.00K
-60.0%
YoY
|
-$20.00K
100.0%
YoY
|
-$40.00K
-42.86%
YoY
|
-$60.00K
-195.24%
YoY
|
-$50.00K
-28.57%
YoY
|
-$10.00K
-115.15%
YoY
|
-$70.00K
-227.27%
YoY
|
$63.00K
70.27%
YoY
|
| Other Income/Expense, Net |
$0.00
-100.0%
YoY
|
-$4.000K
-75.0%
YoY
|
$36.00K
N/A
|
$43.00K
-97.88%
YoY
|
-$3.000K
N/A
|
-$16.00K
-100.55%
YoY
|
N/A
|
$2.028M
2435.0%
YoY
|
$0.00
N/A
|
$2.929M
9663.33%
YoY
|
N/A
|
$80.00K
N/A
|
$0.00
N/A
|
$30.00K
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
-$979.0K
182.95%
YoY
|
$356.0K
547.27%
YoY
|
$494.0K
-169.19%
YoY
|
-$847.0K
-172.27%
YoY
|
-$346.0K
-58.86%
YoY
|
$55.00K
-97.64%
YoY
|
-$714.0K
89.39%
YoY
|
$1.172M
-197.67%
YoY
|
-$841.0K
-29.51%
YoY
|
$2.334M
-173.05%
YoY
|
-$377.0K
-70.08%
YoY
|
-$1.200M
2.56%
YoY
|
-$1.193M
-1017.69%
YoY
|
-$3.195M
-140.96%
YoY
|
-$1.260M
2370.59%
YoY
|
-$1.170M
550.0%
YoY
|
$130.0K
-83.05%
YoY
|
$7.800M
1701.39%
YoY
|
-$51.00K
-157.95%
YoY
|
| Income Tax |
-$258.0K
136.7%
YoY
|
$119.0K
56.58%
YoY
|
$157.0K
-263.54%
YoY
|
-$247.0K
-193.21%
YoY
|
-$109.0K
0.93%
YoY
|
$76.00K
-185.39%
YoY
|
-$96.00K
37.14%
YoY
|
$265.0K
-206.0%
YoY
|
-$108.0K
-67.86%
YoY
|
-$89.00K
-89.07%
YoY
|
-$70.00K
-86.27%
YoY
|
-$250.0K
-13.79%
YoY
|
-$336.0K
3260.0%
YoY
|
-$814.0K
-138.4%
YoY
|
-$510.0K
1940.0%
YoY
|
-$290.0K
222.22%
YoY
|
-$10.00K
-104.42%
YoY
|
$2.120M
1556.25%
YoY
|
-$25.00K
-208.7%
YoY
|
| Net Earnings |
-$721.0K
204.22%
YoY
|
$237.0K
-1228.57%
YoY
|
$337.0K
-154.53%
YoY
|
-$600.0K
-166.15%
YoY
|
-$237.0K
-67.67%
YoY
|
-$21.00K
-100.87%
YoY
|
-$618.0K
101.3%
YoY
|
$907.0K
-194.48%
YoY
|
-$733.0K
-14.47%
YoY
|
$2.423M
-201.76%
YoY
|
-$307.0K
-59.61%
YoY
|
-$960.0K
7.87%
YoY
|
-$857.0K
-712.14%
YoY
|
-$2.381M
-141.85%
YoY
|
-$760.0K
2823.08%
YoY
|
-$890.0K
1383.33%
YoY
|
$140.0K
-74.12%
YoY
|
$5.690M
1765.57%
YoY
|
-$26.00K
-140.0%
YoY
|
| Basic Earnings Per Share |
-$0.23
187.5%
YoY
|
$0.07
-800.0%
YoY
|
$0.11
-157.89%
YoY
|
N/A
|
-$0.08
-65.22%
YoY
|
-$0.01
-101.32%
YoY
|
-$0.19
90.0%
YoY
|
N/A
|
-$0.23
-14.81%
YoY
|
$0.76
-200.0%
YoY
|
-$0.10
N/A
|
N/A
|
-$0.27
N/A
|
-$0.76
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.23
187.5%
YoY
|
$0.07
-800.0%
YoY
|
$0.11
-157.89%
YoY
|
-$0.19
-100.0%
YoY
|
-$0.08
-65.22%
YoY
|
-$0.01
-101.32%
YoY
|
-$0.19
90.0%
YoY
|
$283.9K
-193.15%
YoY
|
-$0.23
-14.81%
YoY
|
$0.76
-200.0%
YoY
|
-$0.10
-100.0%
YoY
|
-$304.8K
7.52%
YoY
|
-$0.27
-100.0%
YoY
|
-$0.76
-100.0%
YoY
|
-$242.0K
2626.96%
YoY
|
-$283.4K
1614.81%
YoY
|
$43.89K
31347862.38%
YoY
|
$1.762M
1991.2%
YoY
|
-$8.876K
-147.55%
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 |
3.195M
0.0%
YoY
|
3.195M
0.3%
YoY
|
3.195M
0.81%
YoY
|
3.195M
0.42%
YoY
|
3.195M
0.43%
YoY
|
3.185M
0.13%
YoY
|
3.169M
0.0%
YoY
|
3.181M
N/A
|
3.181M
0.95%
YoY
|
3.181M
1.05%
YoY
|
3.169M
N/A
|
N/A
|
3.151M
0.22%
YoY
|
3.148M
-0.47%
YoY
|
N/A
|
N/A
|
3.144M
-15.05%
YoY
|
3.163M
-11.94%
YoY
|
3.381M
-5.64%
YoY
|
| Diluted Shares Outstanding |
3.195M
0.0%
YoY
|
3.195M
0.31%
YoY
|
3.195M
0.82%
YoY
|
N/A
|
3.195M
0.44%
YoY
|
3.185M
-0.25%
YoY
|
3.169M
0.0%
YoY
|
N/A
|
3.181M
0.95%
YoY
|
3.193M
1.43%
YoY
|
3.169M
N/A
|
N/A
|
3.151M
N/A
|
3.148M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
3.381M
-9.72%
YoY
|
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