|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$50.57M
26.58%
YoY
|
$39.95M
-9.57%
YoY
|
$44.18M
6.43%
YoY
|
$41.51M
23.42%
YoY
|
$33.63M
0.25%
YoY
|
| Cost Of Revenue |
$38.49M
25.57%
YoY
|
$30.66M
-12.34%
YoY
|
$34.97M
7.76%
YoY
|
$32.45M
19.98%
YoY
|
$27.05M
-1.39%
YoY
|
| Gross Profit |
$12.08M
29.92%
YoY
|
$9.294M
0.92%
YoY
|
$9.209M
1.64%
YoY
|
$9.060M
37.56%
YoY
|
$6.586M
7.61%
YoY
|
| Selling, General & Admin |
$7.789M
19.7%
YoY
|
$6.507M
-2.19%
YoY
|
$6.653M
-5.58%
YoY
|
$7.046M
20.22%
YoY
|
$5.861M
3.37%
YoY
|
| Research & Development |
$178.0K
1.71%
YoY
|
$175.0K
10.76%
YoY
|
$158.0K
-4.82%
YoY
|
$166.0K
-20.19%
YoY
|
$208.0K
89.09%
YoY
|
| Depreciation & Amortization |
$420.0K
13.51%
YoY
|
$370.0K
-27.45%
YoY
|
$510.0K
100.79%
YoY
|
$254.0K
-1.55%
YoY
|
$258.0K
-16.77%
YoY
|
| Operating Expenses |
$7.967M
12.88%
YoY
|
$7.058M
4.42%
YoY
|
$6.759M
-6.28%
YoY
|
$7.212M
18.83%
YoY
|
$6.069M
5.0%
YoY
|
| Operating Profit |
$2.908M
102.08%
YoY
|
$1.439M
-41.27%
YoY
|
$2.450M
27.01%
YoY
|
$1.929M
273.11%
YoY
|
$517.0K
52.06%
YoY
|
| Interest Expense |
$590.0K
-524.46%
YoY
|
-$139.0K
-68.48%
YoY
|
-$441.0K
N/A
|
N/A
N/A
|
-$105.0K
-67.19%
YoY
|
| Other Income/Expense, Net |
$590.0K
-524.46%
YoY
|
-$139.0K
-68.48%
YoY
|
-$441.0K
-31.84%
YoY
|
-$647.0K
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
$3.498M
169.08%
YoY
|
$1.300M
-35.29%
YoY
|
$2.009M
56.71%
YoY
|
$1.282M
211.17%
YoY
|
$412.0K
-142.92%
YoY
|
| Income Tax |
-$113.0K
-88.7%
YoY
|
-$1.000M
-25100.0%
YoY
|
$4.000K
-33.33%
YoY
|
$6.000K
-115.38%
YoY
|
-$39.00K
N/A
|
| Net Earnings |
$3.611M
57.0%
YoY
|
$2.300M
14.71%
YoY
|
$2.005M
57.13%
YoY
|
$1.276M
182.93%
YoY
|
$451.0K
-146.98%
YoY
|
| Basic Earnings Per Share |
$0.59
47.5%
YoY
|
$0.40
14.29%
YoY
|
$0.35
52.17%
YoY
|
$0.23
155.56%
YoY
|
$0.09
-140.91%
YoY
|
| Diluted Earnings Per Share |
$0.57
46.15%
YoY
|
$0.39
14.86%
YoY
|
$0.34
47.63%
YoY
|
$0.23
-100.0%
YoY
|
$83.15K
-137.24%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
6.161M shares
7.04%
YoY
|
5.756M shares
0.51%
YoY
|
5.727M shares
103089.19%
YoY
|
5.550K shares
6.49%
YoY
|
5.212K shares
21.27%
YoY
|
| Diluted Shares Outstanding |
6.312M shares
7.22%
YoY
|
5.887M shares
-0.3%
YoY
|
5.905M shares
105553.96%
YoY
|
5.589K shares
3.04%
YoY
|
5.424K shares
26.2%
YoY
|
|
Concept
|
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 | 2021 Q2 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$12.62M
26.24%
YoY
|
$11.39M
15.89%
YoY
|
$12.00M
42.01%
YoY
|
$15.00M
36.36%
YoY
|
$10.00M
-8.14%
YoY
|
$9.830M
0.15%
YoY
|
$8.450M
-25.49%
YoY
|
$11.00M
-9.39%
YoY
|
$10.89M
-3.9%
YoY
|
$9.815M
8.51%
YoY
|
$11.34M
9.57%
YoY
|
$12.14M
12.52%
YoY
|
$11.33M
24.77%
YoY
|
$9.045M
13.09%
YoY
|
$10.35M
12.15%
YoY
|
$10.79M
47.19%
YoY
|
$9.079M
-12.95%
YoY
|
$7.998M
-2.22%
YoY
|
$9.229M
23.38%
YoY
|
$7.330M
-1.87%
YoY
|
| Cost Of Revenue |
$9.602M
19.88%
YoY
|
$8.558M
11.58%
YoY
|
$8.900M
42.4%
YoY
|
$11.00M
26.0%
YoY
|
$8.010M
-8.94%
YoY
|
$7.670M
-1.22%
YoY
|
$6.250M
-30.01%
YoY
|
$8.730M
-7.91%
YoY
|
$8.796M
0.66%
YoY
|
$7.765M
10.2%
YoY
|
$8.930M
9.84%
YoY
|
$9.480M
11.05%
YoY
|
$8.738M
18.87%
YoY
|
$7.046M
9.7%
YoY
|
$8.130M
6.61%
YoY
|
$8.537M
51.1%
YoY
|
$7.351M
-20.79%
YoY
|
$6.423M
-0.26%
YoY
|
$7.626M
28.6%
YoY
|
$5.650M
-2.25%
YoY
|
| Gross Profit |
$3.022M
51.86%
YoY
|
$2.834M
31.2%
YoY
|
$3.100M
40.91%
YoY
|
$4.000M
76.21%
YoY
|
$1.990M
-4.78%
YoY
|
$2.160M
5.37%
YoY
|
$2.200M
-8.71%
YoY
|
$2.270M
-14.66%
YoY
|
$2.090M
-19.31%
YoY
|
$2.050M
2.55%
YoY
|
$2.410M
8.56%
YoY
|
$2.660M
18.12%
YoY
|
$2.590M
49.88%
YoY
|
$1.999M
26.92%
YoY
|
$2.220M
38.49%
YoY
|
$2.252M
34.05%
YoY
|
$1.728M
50.26%
YoY
|
$1.575M
-9.48%
YoY
|
$1.603M
4.09%
YoY
|
$1.680M
0.0%
YoY
|
| Selling, General & Admin |
$2.162M
22.15%
YoY
|
$2.006M
28.59%
YoY
|
$1.820M
21.33%
YoY
|
$1.810M
8.38%
YoY
|
$1.770M
4.24%
YoY
|
$1.560M
-0.83%
YoY
|
$1.500M
-9.64%
YoY
|
$1.670M
-2.91%
YoY
|
$1.698M
-12.43%
YoY
|
$1.573M
-8.76%
YoY
|
$1.660M
0.79%
YoY
|
$1.720M
2.56%
YoY
|
$1.939M
19.99%
YoY
|
$1.724M
19.81%
YoY
|
$1.647M
15.99%
YoY
|
$1.677M
20.65%
YoY
|
$1.616M
8.46%
YoY
|
$1.439M
3.53%
YoY
|
$1.420M
14.52%
YoY
|
$1.390M
-10.9%
YoY
|
| Research & Development |
$48.00K
N/A
|
$44.00K
N/A
|
$45.00K
N/A
|
$41.00K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$44.00K
15.79%
YoY
|
$36.00K
-10.0%
YoY
|
$40.00K
11.11%
YoY
|
$40.00K
-21.57%
YoY
|
$38.00K
-29.63%
YoY
|
$40.00K
0.0%
YoY
|
$36.00K
-33.33%
YoY
|
$51.00K
-15.0%
YoY
|
$54.00K
35.0%
YoY
|
$40.00K
-20.0%
YoY
|
$54.00K
N/A
|
$60.00K
200.0%
YoY
|
| Depreciation & Amortization |
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
|
$137.0K
-2.14%
YoY
|
N/A
|
$121.0K
-28.82%
YoY
|
N/A
|
| Operating Expenses |
$2.210M
21.43%
YoY
|
$2.050M
27.33%
YoY
|
$1.400M
-9.09%
YoY
|
$2.000M
57.48%
YoY
|
$1.820M
7.69%
YoY
|
$1.610M
0.06%
YoY
|
$1.540M
-9.41%
YoY
|
$1.270M
-27.84%
YoY
|
$1.690M
-14.52%
YoY
|
$1.609M
-8.79%
YoY
|
$1.700M
1.01%
YoY
|
$1.760M
1.85%
YoY
|
$1.977M
18.38%
YoY
|
$1.764M
19.27%
YoY
|
$1.683M
14.18%
YoY
|
$1.728M
20.0%
YoY
|
$1.670M
9.87%
YoY
|
$1.479M
3.43%
YoY
|
$1.474M
17.92%
YoY
|
$1.440M
-8.86%
YoY
|
| Operating Profit |
$812.0K
377.65%
YoY
|
$784.0K
42.55%
YoY
|
$1.700M
157.58%
YoY
|
$2.000M
100.0%
YoY
|
$170.0K
-57.5%
YoY
|
$550.0K
24.72%
YoY
|
$660.0K
-7.04%
YoY
|
$1.000M
11.11%
YoY
|
$400.0K
-34.75%
YoY
|
$441.0K
87.66%
YoY
|
$710.0K
32.22%
YoY
|
$900.0K
71.76%
YoY
|
$613.0K
956.9%
YoY
|
$235.0K
144.79%
YoY
|
$537.0K
316.28%
YoY
|
$524.0K
118.33%
YoY
|
$58.00K
-115.68%
YoY
|
$96.00K
-69.03%
YoY
|
$129.0K
-55.52%
YoY
|
$240.0K
140.0%
YoY
|
| Interest Expense |
$208.0K
N/A
|
-$42.00K
N/A
|
$696.0K
N/A
|
-$272.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$31.00K
-126.96%
YoY
|
-$128.0K
4166.67%
YoY
|
-$100.0K
-73.54%
YoY
|
-$250.0K
65.56%
YoY
|
-$115.0K
-5850.0%
YoY
|
-$3.000K
-66.67%
YoY
|
-$378.0K
-3007.69%
YoY
|
-$151.0K
37.27%
YoY
|
$2.000K
-101.82%
YoY
|
-$9.000K
-91.0%
YoY
|
$13.00K
-116.25%
YoY
|
-$110.0K
83.33%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$50.00K
28.21%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
N/A
|
$39.00K
N/A
|
$42.00K
N/A
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
N/A
|
| Pretax Income |
$520.0K
-200.0%
YoY
|
$742.0K
27.93%
YoY
|
$770.0K
54.0%
YoY
|
$1.470M
98.65%
YoY
|
-$520.0K
-220.65%
YoY
|
$580.0K
85.3%
YoY
|
$500.0K
-18.03%
YoY
|
$740.0K
12.12%
YoY
|
$431.0K
-19.74%
YoY
|
$313.0K
14.23%
YoY
|
$610.0K
283.65%
YoY
|
$660.0K
110.19%
YoY
|
$537.0K
795.0%
YoY
|
$274.0K
214.94%
YoY
|
$159.0K
11.97%
YoY
|
$314.0K
161.67%
YoY
|
$60.00K
-76.0%
YoY
|
$87.00K
-51.67%
YoY
|
$142.0K
-109.86%
YoY
|
$120.0K
140.0%
YoY
|
| Income Tax |
-$299.0K
-70.1%
YoY
|
$65.00K
N/A
|
$0.00
N/A
|
$120.0K
N/A
|
-$1.000M
-25100.0%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
$4.000K
-33.33%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$6.000K
-115.0%
YoY
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
-$40.00K
N/A
|
$0.00
N/A
|
$1.000K
N/A
|
N/A
|
| Net Earnings |
$819.0K
67.14%
YoY
|
$677.0K
18.77%
YoY
|
$770.0K
54.0%
YoY
|
$1.350M
82.43%
YoY
|
$490.0K
14.75%
YoY
|
$570.0K
82.11%
YoY
|
$500.0K
-18.03%
YoY
|
$740.0K
12.12%
YoY
|
$427.0K
-19.59%
YoY
|
$313.0K
14.23%
YoY
|
$610.0K
283.65%
YoY
|
$660.0K
110.19%
YoY
|
$531.0K
431.0%
YoY
|
$274.0K
214.94%
YoY
|
$159.0K
12.77%
YoY
|
$314.0K
161.67%
YoY
|
$100.0K
-60.0%
YoY
|
$87.00K
-51.67%
YoY
|
$141.0K
-109.79%
YoY
|
$120.0K
140.0%
YoY
|
| Basic Earnings Per Share |
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
|
N/A
|
| Diluted Earnings Per Share |
$0.12
50.0%
YoY
|
$0.10
0.0%
YoY
|
$0.12
33.33%
YoY
|
$0.22
69.23%
YoY
|
$0.08
13.71%
YoY
|
$0.10
97.22%
YoY
|
$0.09
-10.0%
YoY
|
$0.13
18.18%
YoY
|
$0.07
-21.31%
YoY
|
$0.05
-100.0%
YoY
|
$0.10
-100.0%
YoY
|
$0.11
-100.0%
YoY
|
$0.09
-100.0%
YoY
|
$47.83K
208.57%
YoY
|
$28.55K
12.27%
YoY
|
$59.35K
156.67%
YoY
|
$18.41K
-68.05%
YoY
|
$15.50K
-62.63%
YoY
|
$25.43K
-107.54%
YoY
|
$23.12K
96.99%
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
|
N/A
|
| Basic Shares Outstanding |
7.029M shares
21.34%
YoY
|
N/A
|
N/A
|
N/A
|
5.793M shares
N/A
|
N/A
|
N/A
|
5.748M shares
0.82%
YoY
|
N/A
|
N/A
|
N/A
|
5.702M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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