|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$44.92M
270.33%
YoY
|
$12.13M
-72.32%
YoY
|
$43.82M
8.05%
YoY
|
$40.56M
-18.63%
YoY
|
$49.84M
-9.82%
YoY
|
| Cost Of Revenue |
$36.65M
2.31%
YoY
|
$35.82M
-5.42%
YoY
|
$37.88M
9.57%
YoY
|
$34.57M
-16.91%
YoY
|
$41.60M
-3.57%
YoY
|
| Gross Profit |
$8.266M
5.91%
YoY
|
$7.805M
31.31%
YoY
|
$5.944M
-0.73%
YoY
|
$5.988M
-27.33%
YoY
|
$8.240M
-32.05%
YoY
|
| Selling, General & Admin |
$9.275M
-6.48%
YoY
|
$9.918M
17.69%
YoY
|
$8.427M
-10.57%
YoY
|
$9.423M
17.82%
YoY
|
$7.998M
-9.96%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$990.0K
-8.59%
YoY
|
$1.083M
-11.01%
YoY
|
$1.217M
-11.04%
YoY
|
$1.368M
-5.13%
YoY
|
$1.442M
13.72%
YoY
|
| Operating Expenses |
$9.275M
-6.48%
YoY
|
$9.918M
17.69%
YoY
|
$8.427M
-25.51%
YoY
|
$11.31M
41.45%
YoY
|
$7.998M
-9.96%
YoY
|
| Operating Profit |
-$1.009M
-52.25%
YoY
|
-$2.113M
-14.9%
YoY
|
-$2.483M
-53.37%
YoY
|
-$5.325M
-2300.41%
YoY
|
$242.0K
-92.54%
YoY
|
| Interest Expense |
-$478.0K
-242.26%
YoY
|
$336.0K
40.0%
YoY
|
$240.0K
28.34%
YoY
|
$187.0K
3.89%
YoY
|
$180.0K
-244.0%
YoY
|
| Other Income/Expense, Net |
-$496.0K
47.62%
YoY
|
-$336.0K
64.71%
YoY
|
-$204.0K
-102.18%
YoY
|
$9.337M
-5287.22%
YoY
|
-$180.0K
N/A
|
| Pretax Income |
-$1.505M
-38.55%
YoY
|
-$2.449M
-8.86%
YoY
|
-$2.687M
-166.97%
YoY
|
$4.012M
6370.97%
YoY
|
$62.00K
-98.01%
YoY
|
| Income Tax |
$7.000K
-99.36%
YoY
|
$1.098M
-292.63%
YoY
|
-$570.0K
1225.58%
YoY
|
-$43.00K
13.16%
YoY
|
-$38.00K
-105.66%
YoY
|
| Net Earnings |
-$1.623M
-84.95%
YoY
|
-$10.79M
409.54%
YoY
|
-$2.117M
-152.21%
YoY
|
$4.055M
3955.0%
YoY
|
$100.0K
-95.91%
YoY
|
| Basic Earnings Per Share |
-$0.64
-85.35%
YoY
|
-$4.37
396.59%
YoY
|
-$0.88
-152.38%
YoY
|
$1.68
4100.0%
YoY
|
$0.04
N/A
|
| Diluted Earnings Per Share |
-$0.64
-85.35%
YoY
|
-$4.37
396.59%
YoY
|
-$0.88
-152.38%
YoY
|
$1.68
4100.0%
YoY
|
$0.04
-100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
2.509M
1.58%
YoY
|
2.470M
2.15%
YoY
|
2.418M
0.29%
YoY
|
2.411M
1.9%
YoY
|
2.366M
1.55%
YoY
|
| Diluted Shares Outstanding |
2.527M
1.32%
YoY
|
2.494M
2.0%
YoY
|
2.445M
1.12%
YoY
|
2.418M
0.88%
YoY
|
2.397M
N/A
|
|
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 |
$11.70M
12.03%
YoY
|
$9.768M
-20.83%
YoY
|
$12.43M
7.32%
YoY
|
$12.27M
15.25%
YoY
|
$10.45M
-3.3%
YoY
|
$12.34M
18.27%
YoY
|
$11.58M
5.38%
YoY
|
$10.65M
-5.17%
YoY
|
$10.80M
-3.28%
YoY
|
$10.43M
-1.17%
YoY
|
$10.99M
0.7%
YoY
|
$11.23M
11.99%
YoY
|
$11.17M
23.27%
YoY
|
$10.56M
-0.38%
YoY
|
$10.92M
6.0%
YoY
|
$10.03M
-25.74%
YoY
|
$9.060M
-41.35%
YoY
|
$10.60M
-37.08%
YoY
|
$10.30M
-16.7%
YoY
|
| Cost Of Revenue |
$9.343M
7.26%
YoY
|
$8.568M
-10.49%
YoY
|
$10.16M
11.88%
YoY
|
$9.210M
1.3%
YoY
|
$8.711M
-11.89%
YoY
|
$9.572M
-2.5%
YoY
|
$9.083M
-4.07%
YoY
|
$9.092M
-9.64%
YoY
|
$9.887M
15.91%
YoY
|
$9.817M
6.66%
YoY
|
$9.468M
3.55%
YoY
|
$10.06M
23.37%
YoY
|
$8.530M
5.74%
YoY
|
$9.204M
-7.24%
YoY
|
$9.143M
-12.61%
YoY
|
$8.156M
-22.21%
YoY
|
$8.067M
-24.86%
YoY
|
$9.922M
-27.0%
YoY
|
$10.46M
18.52%
YoY
|
| Gross Profit |
$2.360M
36.02%
YoY
|
$1.200M
-56.62%
YoY
|
$2.268M
-9.24%
YoY
|
$3.063M
96.72%
YoY
|
$1.735M
89.62%
YoY
|
$2.766M
349.76%
YoY
|
$2.499M
64.08%
YoY
|
$1.557M
33.3%
YoY
|
$915.0K
-65.31%
YoY
|
$615.0K
-54.48%
YoY
|
$1.523M
-14.05%
YoY
|
$1.168M
-37.61%
YoY
|
$2.638M
165.66%
YoY
|
$1.351M
100.74%
YoY
|
$1.772M
-1173.94%
YoY
|
$1.872M
-38.01%
YoY
|
$993.0K
-78.93%
YoY
|
$673.0K
-79.29%
YoY
|
-$165.0K
-104.67%
YoY
|
| Selling, General & Admin |
$2.118M
4.96%
YoY
|
$2.881M
27.76%
YoY
|
$1.979M
-10.82%
YoY
|
$2.397M
-26.67%
YoY
|
$2.018M
-28.59%
YoY
|
$2.255M
1.08%
YoY
|
$2.219M
14.2%
YoY
|
$3.269M
57.85%
YoY
|
$2.826M
29.51%
YoY
|
$2.231M
-11.47%
YoY
|
$1.943M
-28.59%
YoY
|
$2.071M
-6.25%
YoY
|
$2.182M
10.59%
YoY
|
$2.520M
33.62%
YoY
|
$2.721M
29.82%
YoY
|
$2.209M
26.37%
YoY
|
$1.973M
-13.01%
YoY
|
$1.886M
-22.93%
YoY
|
$2.096M
-1.78%
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 |
$218.0K
-19.56%
YoY
|
$222.0K
-24.23%
YoY
|
$225.0K
-17.28%
YoY
|
$271.0K
4.23%
YoY
|
$271.0K
-11.44%
YoY
|
$293.0K
-2.66%
YoY
|
$272.0K
-7.48%
YoY
|
$260.0K
-15.86%
YoY
|
$306.0K
-2.24%
YoY
|
$301.0K
-7.38%
YoY
|
$294.0K
-10.64%
YoY
|
$309.0K
-13.69%
YoY
|
$313.0K
-12.08%
YoY
|
$325.0K
-12.16%
YoY
|
$329.0K
-7.58%
YoY
|
$358.0K
-1.38%
YoY
|
$356.0K
0.56%
YoY
|
$370.0K
1.09%
YoY
|
$356.0K
5.01%
YoY
|
| Operating Expenses |
$2.118M
4.96%
YoY
|
$2.881M
27.76%
YoY
|
$2.549M
14.87%
YoY
|
$2.397M
-26.67%
YoY
|
$2.018M
-28.59%
YoY
|
$2.255M
1.08%
YoY
|
$2.219M
14.2%
YoY
|
$3.269M
57.85%
YoY
|
$2.826M
29.51%
YoY
|
$2.231M
-11.47%
YoY
|
$1.943M
-57.86%
YoY
|
$2.071M
-714.54%
YoY
|
$2.182M
10.59%
YoY
|
$2.520M
33.62%
YoY
|
$4.611M
119.99%
YoY
|
-$337.0K
-126.49%
YoY
|
$1.973M
-13.01%
YoY
|
$1.886M
-22.93%
YoY
|
$2.096M
-1.78%
YoY
|
| Operating Profit |
$242.0K
-185.51%
YoY
|
-$1.681M
-428.96%
YoY
|
-$281.0K
-200.36%
YoY
|
$666.0K
-138.9%
YoY
|
-$283.0K
-85.19%
YoY
|
$511.0K
-131.62%
YoY
|
$280.0K
-166.67%
YoY
|
-$1.712M
89.59%
YoY
|
-$1.911M
-519.08%
YoY
|
-$1.616M
38.24%
YoY
|
-$420.0K
-85.21%
YoY
|
-$903.0K
167.95%
YoY
|
$456.0K
-146.53%
YoY
|
-$1.169M
-3.63%
YoY
|
-$2.839M
25.56%
YoY
|
-$337.0K
574.0%
YoY
|
-$980.0K
-140.1%
YoY
|
-$1.213M
-251.25%
YoY
|
-$2.261M
-261.38%
YoY
|
| Interest Expense |
-$97.00K
16.87%
YoY
|
-$125.0K
28.87%
YoY
|
-$172.0K
-275.51%
YoY
|
-$98.00K
-210.11%
YoY
|
-$83.00K
-256.6%
YoY
|
-$97.00K
110.87%
YoY
|
$98.00K
96.0%
YoY
|
$89.00K
20.27%
YoY
|
$53.00K
-24.29%
YoY
|
-$46.00K
-16.36%
YoY
|
$50.00K
900.0%
YoY
|
$74.00K
12.12%
YoY
|
$70.00K
14.75%
YoY
|
-$55.00K
19.57%
YoY
|
$5.000K
-88.1%
YoY
|
$66.00K
32.0%
YoY
|
$61.00K
-245.24%
YoY
|
-$46.00K
24.32%
YoY
|
$42.00K
-235.48%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
-$172.0K
75.51%
YoY
|
-$98.00K
10.11%
YoY
|
-$83.00K
56.6%
YoY
|
N/A
|
-$98.00K
96.0%
YoY
|
-$89.00K
20.27%
YoY
|
-$53.00K
20.45%
YoY
|
N/A
|
-$50.00K
-100.84%
YoY
|
-$74.00K
-104.0%
YoY
|
-$44.00K
-102.64%
YoY
|
N/A
|
$5.973M
-14321.43%
YoY
|
$1.848M
N/A
|
$1.669M
N/A
|
N/A
|
-$42.00K
N/A
|
| Pretax Income |
$145.0K
-139.62%
YoY
|
-$1.254M
-402.9%
YoY
|
-$453.0K
-348.9%
YoY
|
$568.0K
-131.54%
YoY
|
-$366.0K
-81.36%
YoY
|
$414.0K
-125.06%
YoY
|
$182.0K
-138.72%
YoY
|
-$1.801M
84.34%
YoY
|
-$1.964M
-576.7%
YoY
|
-$1.652M
24.96%
YoY
|
-$470.0K
-115.0%
YoY
|
-$977.0K
-164.66%
YoY
|
$412.0K
-40.2%
YoY
|
-$1.322M
5.0%
YoY
|
$3.134M
-236.08%
YoY
|
$1.511M
23.65%
YoY
|
$689.0K
-71.32%
YoY
|
-$1.259M
-264.58%
YoY
|
-$2.303M
-268.1%
YoY
|
| Income Tax |
$0.00
N/A
|
$7.000K
-80.0%
YoY
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$35.00K
-110.42%
YoY
|
$0.00
-100.0%
YoY
|
$1.479M
-985.63%
YoY
|
-$417.0K
-579.31%
YoY
|
-$336.0K
-18.45%
YoY
|
-$154.0K
48.08%
YoY
|
-$167.0K
-151.38%
YoY
|
$87.00K
-41.22%
YoY
|
-$412.0K
48.2%
YoY
|
-$104.0K
-80.04%
YoY
|
$325.0K
26.46%
YoY
|
$148.0K
-70.63%
YoY
|
-$278.0K
-206.11%
YoY
|
-$521.0K
-318.91%
YoY
|
| Net Earnings |
$128.0K
-133.42%
YoY
|
-$1.300M
-379.57%
YoY
|
-$496.0K
143.14%
YoY
|
$556.0K
-105.85%
YoY
|
-$383.0K
-75.24%
YoY
|
$465.0K
-135.33%
YoY
|
-$204.0K
-35.44%
YoY
|
-$9.500M
1072.84%
YoY
|
-$1.547M
-576.0%
YoY
|
-$1.316M
44.62%
YoY
|
-$316.0K
-109.76%
YoY
|
-$810.0K
-168.3%
YoY
|
$325.0K
-39.93%
YoY
|
-$910.0K
-7.24%
YoY
|
$3.238M
-281.71%
YoY
|
$1.186M
22.9%
YoY
|
$541.0K
-71.5%
YoY
|
-$981.0K
-295.03%
YoY
|
-$1.782M
-257.42%
YoY
|
| Basic Earnings Per Share |
$0.05
-131.25%
YoY
|
N/A
|
-$0.20
122.22%
YoY
|
$0.23
-105.96%
YoY
|
-$0.16
-74.6%
YoY
|
N/A
|
-$0.09
-30.77%
YoY
|
-$3.86
1069.7%
YoY
|
-$0.63
-584.62%
YoY
|
N/A
|
-$0.13
-109.7%
YoY
|
-$0.33
-167.35%
YoY
|
$0.13
-43.48%
YoY
|
N/A
|
$1.34
-278.67%
YoY
|
$0.49
19.51%
YoY
|
$0.23
N/A
|
N/A
|
-$0.75
N/A
|
| Diluted Earnings Per Share |
$0.06
-137.5%
YoY
|
-$0.50
-377.22%
YoY
|
-$0.20
122.22%
YoY
|
$0.22
-105.7%
YoY
|
-$0.16
-74.6%
YoY
|
$0.18
-132.83%
YoY
|
-$0.09
-30.77%
YoY
|
-$3.86
1069.7%
YoY
|
-$0.63
-584.62%
YoY
|
-$0.55
-100.0%
YoY
|
-$0.13
-109.7%
YoY
|
-$0.33
-167.35%
YoY
|
$0.13
-40.91%
YoY
|
-$369.9K
-5.2%
YoY
|
$1.34
-278.67%
YoY
|
$0.49
22.5%
YoY
|
$0.22
-100.0%
YoY
|
-$390.2K
-299.3%
YoY
|
-$0.75
-100.0%
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 |
2.554M
0.4%
YoY
|
2.554M
2.32%
YoY
|
2.558M
2.47%
YoY
|
2.549M
0.93%
YoY
|
2.543M
0.71%
YoY
|
2.496M
-0.55%
YoY
|
2.496M
-0.1%
YoY
|
2.525M
3.84%
YoY
|
2.525M
3.84%
YoY
|
2.510M
0.74%
YoY
|
2.499M
3.68%
YoY
|
2.432M
1.25%
YoY
|
2.432M
1.16%
YoY
|
2.492M
N/A
|
2.410M
1.99%
YoY
|
2.402M
1.61%
YoY
|
2.404M
1.74%
YoY
|
N/A
|
2.363M
1.55%
YoY
|
| Diluted Shares Outstanding |
2.542M
0.91%
YoY
|
N/A
|
N/A
|
2.546M
2.29%
YoY
|
2.519M
1.41%
YoY
|
N/A
|
2.496M
2.84%
YoY
|
2.489M
2.05%
YoY
|
2.484M
2.01%
YoY
|
N/A
|
2.427M
0.29%
YoY
|
2.439M
0.99%
YoY
|
2.435M
1.16%
YoY
|
N/A
|
2.420M
0.96%
YoY
|
2.415M
1.09%
YoY
|
2.407M
N/A
|
N/A
|
2.397M
N/A
|
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