|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$63.83M
43.06%
YoY
|
$44.62M
1.26%
YoY
|
$44.06M
122.3%
YoY
|
$19.82M
71.16%
YoY
|
$11.58M
-20.3%
YoY
|
| Cost Of Revenue |
$44.11M
42.62%
YoY
|
$30.93M
-3.97%
YoY
|
$32.20M
116.86%
YoY
|
$14.85M
93.86%
YoY
|
$7.660M
-20.13%
YoY
|
| Gross Profit |
$19.72M
44.06%
YoY
|
$13.69M
15.46%
YoY
|
$11.86M
138.07%
YoY
|
$4.980M
27.04%
YoY
|
$3.920M
-20.49%
YoY
|
| Selling, General & Admin |
$8.363M
-7.38%
YoY
|
$9.029M
33.74%
YoY
|
$6.751M
27.86%
YoY
|
$5.280M
16.56%
YoY
|
$4.530M
48.52%
YoY
|
| Research & Development |
$4.379M
44.14%
YoY
|
$3.038M
-10.17%
YoY
|
$3.382M
-13.28%
YoY
|
$3.900M
-14.47%
YoY
|
$4.560M
65.82%
YoY
|
| Depreciation & Amortization |
$1.454M
20.26%
YoY
|
$1.209M
33.3%
YoY
|
$907.0K
126.75%
YoY
|
$400.0K
25.0%
YoY
|
$320.0K
52.38%
YoY
|
| Operating Expenses |
$14.27M
7.48%
YoY
|
$13.28M
20.25%
YoY
|
$11.04M
15.24%
YoY
|
$9.580M
1.91%
YoY
|
$9.400M
56.41%
YoY
|
| Operating Profit |
$5.451M
1219.85%
YoY
|
$413.0K
-49.39%
YoY
|
$816.0K
-117.74%
YoY
|
-$4.600M
-16.06%
YoY
|
-$5.480M
407.41%
YoY
|
| Interest Expense |
-$4.230M
91.06%
YoY
|
-$2.214M
-34.13%
YoY
|
-$3.361M
56.33%
YoY
|
-$2.150M
-26.62%
YoY
|
-$2.930M
-10.4%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$1.310M
-188.22%
YoY
|
-$1.485M
-31.19%
YoY
|
-$2.158M
-67.05%
YoY
|
-$6.550M
-13.01%
YoY
|
-$7.530M
-778.38%
YoY
|
| Income Tax |
-$2.053M
N/A
|
$0.00
-100.0%
YoY
|
-$679.0K
N/A
|
N/A
|
N/A
|
| Net Earnings |
$3.363M
-326.46%
YoY
|
-$1.485M
0.41%
YoY
|
-$1.479M
-77.42%
YoY
|
-$6.550M
-13.01%
YoY
|
-$7.530M
-778.38%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.08
-297.48%
YoY
|
-$0.04
-0.02%
YoY
|
-$0.04
-80.13%
YoY
|
-$0.22
-18.52%
YoY
|
-$0.27
-640.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$18.05M
20.18%
YoY
|
$15.55M
39.26%
YoY
|
$20.51M
77.46%
YoY
|
$17.13M
66.76%
YoY
|
$15.02M
40.42%
YoY
|
$11.17M
-7.63%
YoY
|
$11.56M
-24.43%
YoY
|
$10.27M
-2.43%
YoY
|
$10.70M
2.25%
YoY
|
$12.09M
55.41%
YoY
|
$15.29M
53.21%
YoY
|
$10.53M
144.32%
YoY
|
$10.46M
143.82%
YoY
|
$7.780M
522.4%
YoY
|
$9.980M
139.9%
YoY
|
$4.310M
124.48%
YoY
|
$4.290M
46.42%
YoY
|
$1.250M
-51.55%
YoY
|
$4.160M
-39.88%
YoY
|
$1.920M
-60.0%
YoY
|
| Cost Of Revenue |
$12.01M
16.1%
YoY
|
$10.44M
34.52%
YoY
|
$14.14M
64.87%
YoY
|
$11.86M
73.97%
YoY
|
$10.35M
48.42%
YoY
|
$7.761M
-9.36%
YoY
|
$8.579M
-22.11%
YoY
|
$6.815M
-9.97%
YoY
|
$6.970M
-10.53%
YoY
|
$8.562M
46.86%
YoY
|
$11.01M
46.07%
YoY
|
$7.570M
135.09%
YoY
|
$7.790M
142.68%
YoY
|
$5.830M
562.5%
YoY
|
$7.540M
180.3%
YoY
|
$3.220M
168.33%
YoY
|
$3.210M
60.5%
YoY
|
$880.0K
-50.0%
YoY
|
$2.690M
-44.31%
YoY
|
$1.200M
-61.29%
YoY
|
| Gross Profit |
$6.037M
29.19%
YoY
|
$5.114M
50.06%
YoY
|
$6.362M
113.78%
YoY
|
$5.277M
52.56%
YoY
|
$4.673M
25.45%
YoY
|
$3.408M
-3.43%
YoY
|
$2.976M
-30.4%
YoY
|
$3.459M
16.86%
YoY
|
$3.725M
39.51%
YoY
|
$3.529M
80.97%
YoY
|
$4.276M
75.25%
YoY
|
$2.960M
171.56%
YoY
|
$2.670M
147.22%
YoY
|
$1.950M
427.03%
YoY
|
$2.440M
67.12%
YoY
|
$1.090M
51.39%
YoY
|
$1.080M
17.39%
YoY
|
$370.0K
-54.88%
YoY
|
$1.460M
-30.14%
YoY
|
$720.0K
-57.65%
YoY
|
| Selling, General & Admin |
$2.572M
35.51%
YoY
|
$2.292M
-2.96%
YoY
|
$2.344M
33.87%
YoY
|
$1.759M
-34.41%
YoY
|
$1.898M
-10.0%
YoY
|
$2.362M
-2.92%
YoY
|
$1.751M
-29.59%
YoY
|
$2.682M
66.58%
YoY
|
$2.109M
70.08%
YoY
|
$2.433M
61.13%
YoY
|
$2.487M
57.41%
YoY
|
$1.610M
18.38%
YoY
|
$1.240M
-1.59%
YoY
|
$1.510M
39.81%
YoY
|
$1.580M
13.67%
YoY
|
$1.360M
2.26%
YoY
|
$1.260M
31.25%
YoY
|
$1.080M
25.58%
YoY
|
$1.390M
51.09%
YoY
|
$1.330M
129.31%
YoY
|
| Research & Development |
$1.477M
38.04%
YoY
|
$1.224M
24.39%
YoY
|
$1.156M
192.66%
YoY
|
$1.169M
12.73%
YoY
|
$1.070M
66.67%
YoY
|
$984.0K
2.07%
YoY
|
$395.0K
-44.13%
YoY
|
$1.037M
50.29%
YoY
|
$642.0K
-27.87%
YoY
|
$964.0K
-12.36%
YoY
|
$707.0K
-28.59%
YoY
|
$690.0K
-26.6%
YoY
|
$890.0K
-24.58%
YoY
|
$1.100M
39.24%
YoY
|
$990.0K
-39.63%
YoY
|
$940.0K
-6.93%
YoY
|
$1.180M
18.0%
YoY
|
$790.0K
-13.19%
YoY
|
$1.640M
272.73%
YoY
|
$1.010M
17.44%
YoY
|
| Depreciation & Amortization |
$448.0K
36.59%
YoY
|
$414.0K
30.6%
YoY
|
$421.0K
33.65%
YoY
|
$388.0K
27.63%
YoY
|
$328.0K
9.33%
YoY
|
$317.0K
9.31%
YoY
|
$315.0K
-39.07%
YoY
|
$304.0K
52.0%
YoY
|
$300.0K
233.33%
YoY
|
$290.0K
190.0%
YoY
|
$517.0K
417.0%
YoY
|
$200.0K
100.0%
YoY
|
$90.00K
-10.0%
YoY
|
$100.0K
0.0%
YoY
|
$100.0K
0.0%
YoY
|
$100.0K
25.0%
YoY
|
$100.0K
42.86%
YoY
|
$100.0K
42.86%
YoY
|
$100.0K
400.0%
YoY
|
$80.00K
-11.11%
YoY
|
| Operating Expenses |
$4.497M
36.44%
YoY
|
$3.930M
7.29%
YoY
|
$3.994M
62.29%
YoY
|
$3.316M
-18.67%
YoY
|
$3.296M
8.03%
YoY
|
$3.663M
-0.65%
YoY
|
$2.461M
-32.0%
YoY
|
$4.077M
63.73%
YoY
|
$3.051M
37.43%
YoY
|
$3.687M
36.05%
YoY
|
$3.619M
36.05%
YoY
|
$2.490M
3.32%
YoY
|
$2.220M
-12.6%
YoY
|
$2.710M
37.56%
YoY
|
$2.660M
-15.29%
YoY
|
$2.410M
0.0%
YoY
|
$2.540M
25.12%
YoY
|
$1.970M
7.65%
YoY
|
$3.140M
125.9%
YoY
|
$2.410M
58.55%
YoY
|
| Operating Profit |
$1.540M
11.84%
YoY
|
$1.184M
-564.31%
YoY
|
$2.368M
359.81%
YoY
|
$1.961M
-417.31%
YoY
|
$1.377M
104.3%
YoY
|
-$255.0K
61.39%
YoY
|
$515.0K
-21.61%
YoY
|
-$618.0K
-231.49%
YoY
|
$674.0K
49.78%
YoY
|
-$158.0K
-79.21%
YoY
|
$657.0K
-398.64%
YoY
|
$470.0K
-135.61%
YoY
|
$450.0K
-130.82%
YoY
|
-$760.0K
-52.5%
YoY
|
-$220.0K
-86.9%
YoY
|
-$1.320M
-21.89%
YoY
|
-$1.460M
31.53%
YoY
|
-$1.600M
58.42%
YoY
|
-$1.680M
-340.0%
YoY
|
-$1.690M
-1038.89%
YoY
|
| Interest Expense |
-$1.166M
105.28%
YoY
|
-$432.0K
87.83%
YoY
|
-$2.377M
188.47%
YoY
|
-$1.055M
-505.77%
YoY
|
-$568.0K
-63.16%
YoY
|
-$230.0K
112.96%
YoY
|
-$824.0K
-46.42%
YoY
|
$260.0K
-152.0%
YoY
|
-$1.542M
267.14%
YoY
|
-$108.0K
-88.0%
YoY
|
-$1.538M
396.13%
YoY
|
-$500.0K
35.14%
YoY
|
-$420.0K
-52.81%
YoY
|
-$900.0K
55.17%
YoY
|
-$310.0K
-53.73%
YoY
|
-$370.0K
-17.78%
YoY
|
-$890.0K
-8.25%
YoY
|
-$580.0K
-30.95%
YoY
|
-$670.0K
-54.42%
YoY
|
-$450.0K
-38.36%
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
|
N/A
|
| Pretax Income |
$1.018M
22.95%
YoY
|
$939.0K
-323.57%
YoY
|
-$5.000K
-95.61%
YoY
|
$907.0K
-379.94%
YoY
|
$828.0K
-198.69%
YoY
|
-$420.0K
101.92%
YoY
|
-$114.0K
-86.1%
YoY
|
-$324.0K
-505.0%
YoY
|
-$839.0K
-593.53%
YoY
|
-$208.0K
-86.92%
YoY
|
-$820.0K
20.59%
YoY
|
$80.00K
-105.48%
YoY
|
$170.0K
-107.56%
YoY
|
-$1.590M
-26.39%
YoY
|
-$680.0K
-66.5%
YoY
|
-$1.460M
-18.44%
YoY
|
-$2.250M
20.32%
YoY
|
-$2.160M
17.39%
YoY
|
-$2.030M
190.0%
YoY
|
-$1.790M
-137.06%
YoY
|
| Income Tax |
$0.00
N/A
|
-$99.00K
N/A
|
-$2.053M
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
-$679.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$1.018M
22.95%
YoY
|
$1.038M
-347.14%
YoY
|
$2.048M
-1896.49%
YoY
|
$907.0K
-379.94%
YoY
|
$828.0K
-198.69%
YoY
|
-$420.0K
101.92%
YoY
|
-$114.0K
-19.15%
YoY
|
-$324.0K
-505.0%
YoY
|
-$839.0K
-593.53%
YoY
|
-$208.0K
-86.92%
YoY
|
-$141.0K
-79.26%
YoY
|
$80.00K
-105.48%
YoY
|
$170.0K
-107.56%
YoY
|
-$1.590M
-26.39%
YoY
|
-$680.0K
-66.5%
YoY
|
-$1.460M
-18.44%
YoY
|
-$2.250M
20.32%
YoY
|
-$2.160M
17.39%
YoY
|
-$2.030M
190.0%
YoY
|
-$1.790M
-137.06%
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 |
$0.02
0.0%
YoY
|
$0.02
-250.0%
YoY
|
$0.04
-1212.12%
YoY
|
$0.02
-316.12%
YoY
|
$0.02
-202.76%
YoY
|
-$0.01
95.12%
YoY
|
$0.00
-12.0%
YoY
|
-$0.01
N/A
|
-$0.02
-346.6%
YoY
|
-$0.01
-87.7%
YoY
|
$0.00
-81.25%
YoY
|
$0.00
-100.0%
YoY
|
$0.01
-112.5%
YoY
|
-$0.05
-28.57%
YoY
|
-$0.02
-71.43%
YoY
|
-$0.05
-16.67%
YoY
|
-$0.08
14.29%
YoY
|
-$0.07
0.0%
YoY
|
-$0.07
133.33%
YoY
|
-$0.06
-131.58%
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 |
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 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
|
Loading...