|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$32.44M
-32.34%
YoY
|
$47.95M
15.98%
YoY
|
$41.34M
1.62%
YoY
|
$40.69M
-14.91%
YoY
|
$47.81M
4.81%
YoY
|
| Cost Of Revenue |
$18.25M
-1.87%
YoY
|
$18.60M
13.3%
YoY
|
$16.42M
5.14%
YoY
|
$15.61M
-17.92%
YoY
|
$19.02M
0.43%
YoY
|
| Gross Profit |
$14.19M
-51.74%
YoY
|
$29.40M
17.94%
YoY
|
$24.93M
-0.57%
YoY
|
$25.07M
-12.92%
YoY
|
$28.79M
7.92%
YoY
|
| Selling, General & Admin |
$12.21M
-51.54%
YoY
|
$25.20M
3.36%
YoY
|
$24.38M
36.89%
YoY
|
$17.81M
-26.72%
YoY
|
$24.30M
3.2%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.373M
-22.21%
YoY
|
$1.765M
14.39%
YoY
|
$1.543M
13.37%
YoY
|
$1.361M
-6.14%
YoY
|
$1.450M
-16.09%
YoY
|
| Operating Expenses |
$16.60M
-47.64%
YoY
|
$31.70M
4.73%
YoY
|
$30.27M
30.47%
YoY
|
$23.20M
-20.33%
YoY
|
$29.12M
0.89%
YoY
|
| Operating Profit |
-$2.411M
3.83%
YoY
|
-$2.322M
-56.52%
YoY
|
-$5.340M
-385.41%
YoY
|
$1.871M
-668.69%
YoY
|
-$329.0K
-85.78%
YoY
|
| Interest Expense |
$93.00K
-7.0%
YoY
|
$100.0K
-766.67%
YoY
|
-$15.00K
-46.43%
YoY
|
-$28.00K
-3.45%
YoY
|
-$29.00K
-112.03%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$2.316M
39.35%
YoY
|
-$1.662M
2.91%
YoY
|
-$1.615M
-123.07%
YoY
|
$7.000M
-2513.79%
YoY
|
-$290.0K
-86.04%
YoY
|
| Income Tax |
-$5.000K
-28.57%
YoY
|
-$7.000K
-106.54%
YoY
|
$107.0K
69.84%
YoY
|
$63.00K
-78.72%
YoY
|
$296.0K
-460.98%
YoY
|
| Net Earnings |
-$1.527M
-14.93%
YoY
|
-$1.795M
-10.65%
YoY
|
-$2.009M
-129.16%
YoY
|
$6.890M
-704.39%
YoY
|
-$1.140M
-35.01%
YoY
|
| Basic Earnings Per Share |
-$0.22
-15.38%
YoY
|
-$0.26
-10.34%
YoY
|
-$0.29
-129.0%
YoY
|
$1.00
-725.0%
YoY
|
-$0.16
-36.0%
YoY
|
| Diluted Earnings Per Share |
-$0.22
-15.38%
YoY
|
-$0.26
-10.34%
YoY
|
-$0.29
-100.0%
YoY
|
$985.8K
-616146902.12%
YoY
|
-$0.16
-36.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
7.038M
0.27%
YoY
|
7.019M
1.07%
YoY
|
6.945M
0.55%
YoY
|
6.907M
-0.72%
YoY
|
6.957M
-2.69%
YoY
|
| Diluted Shares Outstanding |
7.038M
0.27%
YoY
|
7.019M
1.07%
YoY
|
6.945M
-0.63%
YoY
|
6.989M
0.46%
YoY
|
6.957M
-2.69%
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 |
$7.323M
-1.86%
YoY
|
$7.935M
-6.76%
YoY
|
$7.923M
-7.39%
YoY
|
$7.913M
-27.98%
YoY
|
$7.462M
-35.3%
YoY
|
$8.510M
-40.87%
YoY
|
$8.555M
-22.49%
YoY
|
$10.99M
11.19%
YoY
|
$11.53M
9.56%
YoY
|
$14.39M
38.24%
YoY
|
$11.04M
4.86%
YoY
|
$9.881M
-4.39%
YoY
|
$10.53M
7.66%
YoY
|
$10.41M
2.57%
YoY
|
$10.53M
0.99%
YoY
|
$10.34M
-3.31%
YoY
|
$9.778M
-22.81%
YoY
|
$10.15M
-20.73%
YoY
|
$10.42M
-10.56%
YoY
|
| Cost Of Revenue |
$4.234M
-2.42%
YoY
|
$4.618M
-3.0%
YoY
|
$4.475M
-6.2%
YoY
|
$4.382M
-11.1%
YoY
|
$4.339M
-8.75%
YoY
|
$4.761M
5.38%
YoY
|
$4.771M
9.2%
YoY
|
$4.929M
16.03%
YoY
|
$4.755M
16.57%
YoY
|
$4.518M
12.5%
YoY
|
$4.369M
7.27%
YoY
|
$4.248M
7.71%
YoY
|
$4.079M
10.78%
YoY
|
$4.016M
2.5%
YoY
|
$4.073M
0.07%
YoY
|
$3.944M
-6.36%
YoY
|
$3.682M
-31.43%
YoY
|
$3.918M
-23.13%
YoY
|
$4.070M
-6.31%
YoY
|
| Gross Profit |
$3.089M
-1.09%
YoY
|
$3.317M
-11.52%
YoY
|
$3.448M
-8.88%
YoY
|
$3.531M
-41.71%
YoY
|
$3.123M
-53.92%
YoY
|
$3.749M
-62.03%
YoY
|
$3.784M
-43.25%
YoY
|
$6.058M
7.54%
YoY
|
$6.778M
5.12%
YoY
|
$9.874M
54.4%
YoY
|
$6.668M
3.35%
YoY
|
$5.633M
-11.86%
YoY
|
$6.448M
5.77%
YoY
|
$6.395M
2.62%
YoY
|
$6.452M
1.57%
YoY
|
$6.391M
-1.33%
YoY
|
$6.096M
-16.46%
YoY
|
$6.232M
-19.15%
YoY
|
$6.352M
-13.08%
YoY
|
| Selling, General & Admin |
$2.736M
-10.15%
YoY
|
$3.172M
2.99%
YoY
|
$3.525M
16.41%
YoY
|
$3.058M
-50.61%
YoY
|
$3.045M
-48.97%
YoY
|
$3.080M
-50.27%
YoY
|
$3.028M
-55.6%
YoY
|
$6.192M
-0.91%
YoY
|
$5.967M
-2.2%
YoY
|
$6.193M
3.22%
YoY
|
$6.820M
13.1%
YoY
|
$6.249M
213.55%
YoY
|
$6.101M
18.79%
YoY
|
$6.000M
14.18%
YoY
|
$6.030M
11.13%
YoY
|
$1.993M
-66.63%
YoY
|
$5.136M
-16.6%
YoY
|
$5.255M
-13.61%
YoY
|
$5.426M
-10.9%
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 |
$319.0K
-6.73%
YoY
|
$324.0K
1.89%
YoY
|
$313.0K
4.33%
YoY
|
$413.0K
-30.7%
YoY
|
$342.0K
-17.39%
YoY
|
$318.0K
-17.83%
YoY
|
$300.0K
-18.48%
YoY
|
$596.0K
29.57%
YoY
|
$414.0K
7.81%
YoY
|
$387.0K
5.74%
YoY
|
$368.0K
10.51%
YoY
|
$460.0K
13.86%
YoY
|
$384.0K
13.27%
YoY
|
$366.0K
15.09%
YoY
|
$333.0K
11.0%
YoY
|
$404.0K
2.54%
YoY
|
$339.0K
-8.63%
YoY
|
$318.0K
-9.14%
YoY
|
$300.0K
-10.45%
YoY
|
| Operating Expenses |
$3.772M
-5.13%
YoY
|
$4.329M
3.52%
YoY
|
$4.642M
9.64%
YoY
|
$4.206M
-47.64%
YoY
|
$3.976M
-47.35%
YoY
|
$4.182M
-46.62%
YoY
|
$4.234M
-48.87%
YoY
|
$8.033M
2.41%
YoY
|
$7.552M
0.53%
YoY
|
$7.834M
4.91%
YoY
|
$8.281M
11.23%
YoY
|
$7.844M
130.5%
YoY
|
$7.512M
13.2%
YoY
|
$7.467M
15.12%
YoY
|
$7.445M
11.54%
YoY
|
$3.403M
-50.17%
YoY
|
$6.636M
-9.53%
YoY
|
$6.486M
-12.67%
YoY
|
$6.675M
-11.33%
YoY
|
| Operating Profit |
-$683.0K
-19.93%
YoY
|
-$1.012M
133.72%
YoY
|
-$1.194M
165.33%
YoY
|
-$675.0K
-65.82%
YoY
|
-$853.0K
10.21%
YoY
|
-$433.0K
-121.23%
YoY
|
-$450.0K
-72.1%
YoY
|
-$1.975M
-10.67%
YoY
|
-$774.0K
-27.26%
YoY
|
$2.040M
-290.3%
YoY
|
-$1.613M
62.44%
YoY
|
-$2.211M
-174.0%
YoY
|
-$1.064M
97.04%
YoY
|
-$1.072M
322.05%
YoY
|
-$993.0K
207.43%
YoY
|
$2.988M
-948.86%
YoY
|
-$540.0K
1321.05%
YoY
|
-$254.0K
-190.39%
YoY
|
-$323.0K
46.82%
YoY
|
| Interest Expense |
$67.00K
252.63%
YoY
|
$42.00K
44.83%
YoY
|
$58.00K
163.64%
YoY
|
$23.00K
-68.92%
YoY
|
$19.00K
-53.66%
YoY
|
$29.00K
222.22%
YoY
|
$22.00K
-650.0%
YoY
|
$74.00K
2366.67%
YoY
|
$41.00K
-4200.0%
YoY
|
$9.000K
-400.0%
YoY
|
-$4.000K
-71.43%
YoY
|
$3.000K
-142.86%
YoY
|
-$1.000K
-85.71%
YoY
|
-$3.000K
-57.14%
YoY
|
-$14.00K
100.0%
YoY
|
-$7.000K
40.0%
YoY
|
-$7.000K
-170.0%
YoY
|
-$7.000K
-275.0%
YoY
|
-$7.000K
-123.33%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
-$630.0K
-24.46%
YoY
|
-$1.070M
164.85%
YoY
|
-$442.0K
3.76%
YoY
|
-$652.0K
-54.6%
YoY
|
-$834.0K
13.78%
YoY
|
-$404.0K
-119.7%
YoY
|
-$426.0K
-72.41%
YoY
|
-$1.436M
-35.02%
YoY
|
-$733.0K
-23.57%
YoY
|
$2.051M
-551.76%
YoY
|
-$1.544M
-176.89%
YoY
|
-$2.210M
-147.37%
YoY
|
-$959.0K
79.25%
YoY
|
-$454.0K
-114.36%
YoY
|
$2.008M
-790.03%
YoY
|
$4.665M
-1634.54%
YoY
|
-$535.0K
1063.04%
YoY
|
$3.161M
1457.14%
YoY
|
-$291.0K
103.5%
YoY
|
| Income Tax |
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
-$10.00K
66.67%
YoY
|
$3.000K
200.0%
YoY
|
$2.000K
N/A
|
$0.00
-100.0%
YoY
|
-$6.000K
-76.0%
YoY
|
$1.000K
-95.65%
YoY
|
$0.00
-100.0%
YoY
|
$107.0K
-2.73%
YoY
|
-$25.00K
-59.68%
YoY
|
$23.00K
53.33%
YoY
|
$2.000K
N/A
|
$110.0K
-62.84%
YoY
|
-$62.00K
N/A
|
$15.00K
N/A
|
$0.00
N/A
|
| Net Earnings |
-$671.0K
-51.93%
YoY
|
-$1.343M
-56.33%
YoY
|
-$549.0K
-59.15%
YoY
|
$4.288M
-400.7%
YoY
|
-$1.396M
83.2%
YoY
|
-$3.075M
-257.61%
YoY
|
-$1.344M
-13.74%
YoY
|
-$1.426M
-39.7%
YoY
|
-$762.0K
-23.03%
YoY
|
$1.951M
-429.01%
YoY
|
-$1.558M
-180.35%
YoY
|
-$2.365M
-150.46%
YoY
|
-$990.0K
86.44%
YoY
|
-$593.0K
-119.29%
YoY
|
$1.939M
-670.29%
YoY
|
$4.687M
-790.28%
YoY
|
-$531.0K
236.08%
YoY
|
$3.074M
-7419.05%
YoY
|
-$340.0K
30.27%
YoY
|
| Basic Earnings Per Share |
-$0.09
-55.0%
YoY
|
-$0.15
-65.91%
YoY
|
-$0.08
-57.89%
YoY
|
N/A
|
-$0.20
100.0%
YoY
|
-$0.44
-257.14%
YoY
|
-$0.19
-13.64%
YoY
|
N/A
|
-$0.10
-23.08%
YoY
|
$0.28
-411.11%
YoY
|
-$0.22
-178.57%
YoY
|
N/A
|
-$0.13
N/A
|
-$0.09
N/A
|
$0.28
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.09
-55.0%
YoY
|
-$0.15
-65.91%
YoY
|
-$0.08
-38.46%
YoY
|
$0.60
-393.77%
YoY
|
-$0.20
81.82%
YoY
|
-$0.44
-257.14%
YoY
|
-$0.13
-40.91%
YoY
|
-$0.20
-100.0%
YoY
|
-$0.11
-100.0%
YoY
|
$0.28
-100.0%
YoY
|
-$0.22
-100.0%
YoY
|
-$340.1K
-151.61%
YoY
|
-$142.4K
85.21%
YoY
|
-$85.36K
-119.17%
YoY
|
$273.3K
-654.54%
YoY
|
$659.0K
-769.7%
YoY
|
-$76.87K
384336900.58%
YoY
|
$445.2K
-4451846588.05%
YoY
|
-$49.28K
123206161.78%
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 |
7.041M
0.0%
YoY
|
7.041M
0.0%
YoY
|
7.041M
0.13%
YoY
|
7.041M
0.13%
YoY
|
7.041M
0.13%
YoY
|
7.041M
0.13%
YoY
|
7.032M
0.0%
YoY
|
7.032M
N/A
|
7.032M
1.12%
YoY
|
7.032M
1.22%
YoY
|
7.032M
1.55%
YoY
|
N/A
|
6.954M
N/A
|
6.947M
N/A
|
6.924M
0.36%
YoY
|
6.920M
N/A
|
N/A
|
N/A
|
6.899M
-1.25%
YoY
|
| Diluted Shares Outstanding |
7.041M
99900.0%
YoY
|
7.041M
99914.2%
YoY
|
7.041M
0.11%
YoY
|
N/A
|
7.041K
-99.9%
YoY
|
7.040K
-99.9%
YoY
|
7.033M
0.72%
YoY
|
N/A
|
7.032M
1.12%
YoY
|
7.033M
1.24%
YoY
|
6.983M
-1.58%
YoY
|
N/A
|
6.954M
N/A
|
6.947M
N/A
|
7.095M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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