|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$83.55M
-0.3%
YoY
|
$83.80M
4.07%
YoY
|
$80.52M
-0.82%
YoY
|
$81.18M
15.34%
YoY
|
$70.38M
19.86%
YoY
|
| Cost Of Revenue |
$67.21M
0.97%
YoY
|
$66.57M
-0.25%
YoY
|
$66.74M
-0.72%
YoY
|
$67.22M
18.27%
YoY
|
$56.83M
20.88%
YoY
|
| Gross Profit |
$16.33M
-5.21%
YoY
|
$17.23M
25.03%
YoY
|
$13.78M
-1.31%
YoY
|
$13.96M
3.04%
YoY
|
$13.55M
15.77%
YoY
|
| Selling, General & Admin |
$10.50M
2.5%
YoY
|
$10.25M
0.21%
YoY
|
$10.23M
0.93%
YoY
|
$10.13M
2.58%
YoY
|
$9.878M
13.91%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$3.803M
-2.64%
YoY
|
$3.906M
2.09%
YoY
|
$3.826M
9.85%
YoY
|
$3.483M
11.92%
YoY
|
$3.112M
6.98%
YoY
|
| Operating Expenses |
$10.50M
2.5%
YoY
|
$10.25M
0.21%
YoY
|
$10.23M
0.93%
YoY
|
$10.13M
2.58%
YoY
|
$9.878M
13.91%
YoY
|
| Operating Profit |
$2.025M
-34.15%
YoY
|
$3.075M
-1226.37%
YoY
|
-$273.0K
-178.67%
YoY
|
$347.0K
-38.15%
YoY
|
$561.0K
352.42%
YoY
|
| Interest Expense |
-$2.042M
0.1%
YoY
|
-$2.040M
-197.24%
YoY
|
$2.098M
43.31%
YoY
|
$1.464M
26.42%
YoY
|
$1.158M
-4.3%
YoY
|
| Other Income/Expense, Net |
$0.00
-100.0%
YoY
|
$7.000K
-98.18%
YoY
|
$384.0K
66.23%
YoY
|
$231.0K
-37.4%
YoY
|
$369.0K
9.5%
YoY
|
| Pretax Income |
-$17.00K
-101.63%
YoY
|
$1.042M
-152.44%
YoY
|
-$1.987M
124.27%
YoY
|
-$886.0K
-151.04%
YoY
|
$1.736M
3238.46%
YoY
|
| Income Tax |
$82.00K
-8.89%
YoY
|
$90.00K
57.89%
YoY
|
$57.00K
-39.36%
YoY
|
$94.00K
5.62%
YoY
|
$89.00K
-9.18%
YoY
|
| Net Earnings |
$321.0K
-75.64%
YoY
|
$1.318M
-174.25%
YoY
|
-$1.775M
204.46%
YoY
|
-$583.0K
-129.58%
YoY
|
$1.971M
13978.57%
YoY
|
| Basic Earnings Per Share |
$0.08
-76.47%
YoY
|
$0.34
-173.91%
YoY
|
-$0.46
206.67%
YoY
|
-$0.15
-129.41%
YoY
|
$0.51
N/A
|
| Diluted Earnings Per Share |
$0.08
-76.92%
YoY
|
$0.34
-174.25%
YoY
|
-$0.46
203.49%
YoY
|
-$0.15
-130.0%
YoY
|
$0.50
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
3.899M
-0.01%
YoY
|
3.899M
0.01%
YoY
|
3.899M
0.0%
YoY
|
3.899M
0.0%
YoY
|
3.899M
0.59%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
3.899M
-0.87%
YoY
|
3.933M
1.42%
YoY
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$17.66M
9.9%
YoY
|
$21.48M
21.72%
YoY
|
$25.75M
6.23%
YoY
|
$20.25M
-12.17%
YoY
|
$16.07M
-14.79%
YoY
|
$17.65M
0.16%
YoY
|
$24.24M
1.39%
YoY
|
$23.06M
11.81%
YoY
|
$18.86M
2.63%
YoY
|
$17.62M
-18.58%
YoY
|
$23.90M
-7.04%
YoY
|
$20.62M
5.63%
YoY
|
$18.38M
28.42%
YoY
|
$21.64M
23.08%
YoY
|
$25.71M
20.71%
YoY
|
$19.52M
19.11%
YoY
|
$14.31M
-5.32%
YoY
|
$17.58M
20.2%
YoY
|
$21.30M
28.13%
YoY
|
| Cost Of Revenue |
$14.78M
7.95%
YoY
|
$17.79M
22.28%
YoY
|
$19.64M
7.53%
YoY
|
$16.08M
-10.41%
YoY
|
$13.69M
-13.32%
YoY
|
$14.55M
-1.07%
YoY
|
$18.27M
-2.68%
YoY
|
$17.95M
5.47%
YoY
|
$15.80M
-2.73%
YoY
|
$14.71M
-21.27%
YoY
|
$18.77M
-8.01%
YoY
|
$17.02M
8.09%
YoY
|
$16.24M
31.16%
YoY
|
$18.68M
26.04%
YoY
|
$20.41M
21.94%
YoY
|
$15.75M
20.58%
YoY
|
$12.38M
1.36%
YoY
|
$14.82M
27.99%
YoY
|
$16.73M
31.2%
YoY
|
| Gross Profit |
$2.878M
21.08%
YoY
|
$3.684M
19.11%
YoY
|
$6.104M
2.28%
YoY
|
$4.168M
-18.34%
YoY
|
$2.377M
-22.4%
YoY
|
$3.093M
6.36%
YoY
|
$5.968M
16.11%
YoY
|
$5.104M
41.82%
YoY
|
$3.063M
43.4%
YoY
|
$2.908M
-1.52%
YoY
|
$5.140M
-3.17%
YoY
|
$3.599M
-4.64%
YoY
|
$2.136M
10.79%
YoY
|
$2.953M
7.15%
YoY
|
$5.308M
16.23%
YoY
|
$3.774M
13.33%
YoY
|
$1.928M
-33.47%
YoY
|
$2.756M
-9.46%
YoY
|
$4.567M
18.01%
YoY
|
| Selling, General & Admin |
$2.685M
4.96%
YoY
|
$2.669M
17.16%
YoY
|
$2.826M
3.94%
YoY
|
$2.453M
-7.57%
YoY
|
$2.558M
-1.46%
YoY
|
$2.278M
-4.33%
YoY
|
$2.719M
-3.41%
YoY
|
$2.654M
6.12%
YoY
|
$2.596M
2.61%
YoY
|
$2.381M
-8.95%
YoY
|
$2.815M
-3.36%
YoY
|
$2.501M
6.88%
YoY
|
$2.530M
11.7%
YoY
|
$2.615M
12.76%
YoY
|
$2.913M
6.2%
YoY
|
$2.340M
-7.73%
YoY
|
$2.265M
-0.66%
YoY
|
$2.319M
-3.5%
YoY
|
$2.743M
30.0%
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 |
$929.0K
-4.23%
YoY
|
$936.0K
-1.37%
YoY
|
$932.0K
-4.41%
YoY
|
$965.0K
-3.69%
YoY
|
$970.0K
-1.02%
YoY
|
$949.0K
-1.76%
YoY
|
$975.0K
1.56%
YoY
|
$1.002M
4.92%
YoY
|
$980.0K
4.26%
YoY
|
$966.0K
3.87%
YoY
|
$960.0K
8.84%
YoY
|
$955.0K
13.42%
YoY
|
$940.0K
13.39%
YoY
|
$930.0K
15.67%
YoY
|
$882.0K
13.51%
YoY
|
$842.0K
9.78%
YoY
|
$829.0K
8.51%
YoY
|
$804.0K
6.21%
YoY
|
$777.0K
4.86%
YoY
|
| Operating Expenses |
$2.685M
4.96%
YoY
|
$3.605M
11.71%
YoY
|
$2.826M
3.94%
YoY
|
$2.453M
-7.57%
YoY
|
$2.558M
-1.46%
YoY
|
$3.227M
-3.64%
YoY
|
$2.719M
-3.41%
YoY
|
$2.654M
6.12%
YoY
|
$2.596M
2.61%
YoY
|
$3.349M
-5.53%
YoY
|
$2.815M
-3.36%
YoY
|
$2.501M
6.88%
YoY
|
$2.530M
11.7%
YoY
|
$3.545M
13.51%
YoY
|
$2.913M
6.2%
YoY
|
$2.340M
-7.73%
YoY
|
$2.265M
-0.66%
YoY
|
$3.123M
-1.17%
YoY
|
$2.743M
30.0%
YoY
|
| Operating Profit |
-$736.0K
-36.06%
YoY
|
$79.00K
-158.96%
YoY
|
$2.346M
3.17%
YoY
|
$750.0K
-48.2%
YoY
|
-$1.151M
124.37%
YoY
|
-$134.0K
-69.61%
YoY
|
$2.274M
67.21%
YoY
|
$1.448M
912.59%
YoY
|
-$513.0K
-61.54%
YoY
|
-$441.0K
-25.51%
YoY
|
$1.360M
-10.11%
YoY
|
$143.0K
-75.84%
YoY
|
-$1.334M
14.41%
YoY
|
-$592.0K
61.31%
YoY
|
$1.513M
44.51%
YoY
|
$592.0K
2092.59%
YoY
|
-$1.166M
698.63%
YoY
|
-$367.0K
216.38%
YoY
|
$1.047M
2.75%
YoY
|
| Interest Expense |
-$504.0K
-1.18%
YoY
|
-$510.0K
0.2%
YoY
|
-$512.0K
1.99%
YoY
|
-$510.0K
-2.11%
YoY
|
-$510.0K
0.39%
YoY
|
-$509.0K
-3.05%
YoY
|
-$502.0K
-194.72%
YoY
|
-$521.0K
-198.49%
YoY
|
-$508.0K
-198.64%
YoY
|
-$525.0K
4.17%
YoY
|
$530.0K
29.9%
YoY
|
$529.0K
93.07%
YoY
|
$515.0K
85.25%
YoY
|
-$504.0K
80.0%
YoY
|
$408.0K
40.69%
YoY
|
$274.0K
-5.84%
YoY
|
$278.0K
-6.4%
YoY
|
-$280.0K
-5.72%
YoY
|
$290.0K
-3.97%
YoY
|
| Other Income/Expense, Net |
N/A
|
$0.00
N/A
|
$0.00
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
|
$7.000K
-91.36%
YoY
|
$61.00K
134.62%
YoY
|
$37.00K
68.18%
YoY
|
$205.0K
72.27%
YoY
|
$81.00K
26.56%
YoY
|
$26.00K
-63.38%
YoY
|
$22.00K
-74.12%
YoY
|
$119.0K
-5.56%
YoY
|
$64.00K
-26.44%
YoY
|
$71.00K
-2.74%
YoY
|
$85.00K
2.41%
YoY
|
| Pretax Income |
-$1.240M
-25.35%
YoY
|
-$431.0K
-32.97%
YoY
|
$1.834M
3.5%
YoY
|
$240.0K
-74.11%
YoY
|
-$1.661M
63.81%
YoY
|
-$643.0K
-28.95%
YoY
|
$1.772M
104.38%
YoY
|
$927.0K
-612.15%
YoY
|
-$1.014M
-42.65%
YoY
|
-$905.0K
-15.42%
YoY
|
$867.0K
-23.07%
YoY
|
-$181.0K
-141.42%
YoY
|
-$1.768M
28.12%
YoY
|
-$1.070M
85.76%
YoY
|
$1.127M
33.85%
YoY
|
$437.0K
-40.87%
YoY
|
-$1.380M
-288.78%
YoY
|
-$576.0K
-224.95%
YoY
|
$842.0K
5.25%
YoY
|
| Income Tax |
$41.00K
64.0%
YoY
|
-$18.00K
-50.0%
YoY
|
$45.00K
7.14%
YoY
|
$29.00K
-34.09%
YoY
|
$25.00K
-37.5%
YoY
|
-$36.00K
0.0%
YoY
|
$42.00K
7.69%
YoY
|
$44.00K
91.3%
YoY
|
$40.00K
29.03%
YoY
|
-$36.00K
157.14%
YoY
|
$39.00K
-29.09%
YoY
|
$23.00K
-30.3%
YoY
|
$31.00K
55.0%
YoY
|
-$14.00K
-450.0%
YoY
|
$55.00K
103.7%
YoY
|
$33.00K
120.0%
YoY
|
$20.00K
-53.49%
YoY
|
$4.000K
33.33%
YoY
|
$27.00K
0.0%
YoY
|
| Net Earnings |
-$1.200M
-20.0%
YoY
|
-$356.0K
-28.37%
YoY
|
$1.900M
5.56%
YoY
|
$300.0K
-70.0%
YoY
|
-$1.500M
50.0%
YoY
|
-$497.0K
-40.19%
YoY
|
$1.800M
100.0%
YoY
|
$1.000M
-600.0%
YoY
|
-$1.000M
-41.18%
YoY
|
-$831.0K
-14.59%
YoY
|
$900.0K
-25.0%
YoY
|
-$200.0K
-140.0%
YoY
|
-$1.700M
30.77%
YoY
|
-$973.0K
107.02%
YoY
|
$1.200M
20.0%
YoY
|
$500.0K
-28.57%
YoY
|
-$1.300M
-285.71%
YoY
|
-$470.0K
-197.71%
YoY
|
$1.000M
25.0%
YoY
|
| Basic Earnings Per Share |
-$0.32
-15.79%
YoY
|
N/A
|
$0.49
4.26%
YoY
|
$0.07
-70.83%
YoY
|
-$0.38
52.0%
YoY
|
N/A
|
$0.47
104.35%
YoY
|
$0.24
-700.0%
YoY
|
-$0.25
-41.86%
YoY
|
N/A
|
$0.23
-23.33%
YoY
|
-$0.04
-133.33%
YoY
|
-$0.43
34.37%
YoY
|
N/A
|
$0.30
20.0%
YoY
|
$0.12
-36.84%
YoY
|
-$0.32
-277.78%
YoY
|
N/A
|
$0.25
25.0%
YoY
|
| Diluted Earnings Per Share |
N/A
|
-$0.09
-31.37%
YoY
|
$0.49
4.24%
YoY
|
$0.07
-69.48%
YoY
|
-$0.38
51.77%
YoY
|
-$0.13
-40.18%
YoY
|
$0.47
105.18%
YoY
|
$0.24
-711.7%
YoY
|
-$0.25
-41.61%
YoY
|
-$0.21
-14.59%
YoY
|
$0.23
-23.33%
YoY
|
-$0.04
-133.33%
YoY
|
-$0.43
34.37%
YoY
|
-$0.25
-100.0%
YoY
|
$0.30
20.0%
YoY
|
$0.12
-36.84%
YoY
|
-$0.32
-277.78%
YoY
|
-$120.5K
-197.41%
YoY
|
$0.25
25.0%
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 |
3.899M
0.0%
YoY
|
N/A
|
3.899M
0.0%
YoY
|
3.899M
0.0%
YoY
|
3.899M
0.0%
YoY
|
N/A
|
3.899M
18.61%
YoY
|
3.899M
18.61%
YoY
|
3.899M
0.01%
YoY
|
N/A
|
3.288M
-15.69%
YoY
|
3.288M
-15.69%
YoY
|
3.899M
-0.01%
YoY
|
3.288M
N/A
|
3.899M
0.0%
YoY
|
3.899M
0.01%
YoY
|
3.899M
0.01%
YoY
|
N/A
|
3.899M
0.62%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
3.899M
-0.5%
YoY
|
3.899M
-0.58%
YoY
|
3.899M
0.0%
YoY
|
N/A
|
3.919M
-0.31%
YoY
|
3.922M
-0.19%
YoY
|
3.899M
-1.17%
YoY
|
N/A
|
3.931M
1.44%
YoY
|
Loading...