|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$9.588M
25.52%
YoY
|
$7.639M
78.17%
YoY
|
$4.287M
-18.31%
YoY
|
$5.248M
46.18%
YoY
|
$3.590M
N/A
|
| Cost Of Revenue |
$218.3K
110.19%
YoY
|
$103.8K
N/A
|
$0.00
-100.0%
YoY
|
$648.2K
-20.57%
YoY
|
$816.1K
N/A
|
| Gross Profit |
$9.369M
24.35%
YoY
|
$7.535M
75.75%
YoY
|
$4.287M
-6.79%
YoY
|
$4.600M
65.82%
YoY
|
$2.774M
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
$2.825M
74.54%
YoY
|
$1.618M
-21.91%
YoY
|
$2.072M
N/A
|
| Research & Development |
$207.9K
1151.85%
YoY
|
$16.60K
-74.15%
YoY
|
$64.22K
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$381.9K
1006.71%
YoY
|
$34.51K
N/A
|
$0.00
-100.0%
YoY
|
$20.53K
-87.26%
YoY
|
$161.1K
N/A
|
| Operating Expenses |
$7.649M
18.96%
YoY
|
$6.430M
130.27%
YoY
|
$2.792M
72.54%
YoY
|
$1.618M
-21.91%
YoY
|
$2.072M
N/A
|
| Operating Profit |
$1.720M
55.71%
YoY
|
$1.105M
-26.09%
YoY
|
$1.495M
-49.86%
YoY
|
$2.981M
325.09%
YoY
|
$701.3K
N/A
|
| Interest Expense |
N/A
|
N/A
|
-$7.330K
-69.01%
YoY
|
-$23.65K
-89.26%
YoY
|
-$220.2K
N/A
|
| Other Income/Expense, Net |
$1.423M
31.0%
YoY
|
$1.086M
7033.87%
YoY
|
$15.22K
-50.59%
YoY
|
$30.81K
279.9%
YoY
|
$8.110K
N/A
|
| Pretax Income |
N/A
|
N/A
|
$3.189M
2.4%
YoY
|
$3.114M
-180.51%
YoY
|
-$3.868M
N/A
|
| Income Tax |
$613.5K
-420.07%
YoY
|
-$191.7K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
$2.530M
6.17%
YoY
|
$2.383M
57.78%
YoY
|
$1.510M
-53.95%
YoY
|
$3.279M
-160.97%
YoY
|
-$5.379M
N/A
|
| Basic Earnings Per Share |
$0.46
-30.3%
YoY
|
$0.66
4.76%
YoY
|
$0.63
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.46
-100.0%
YoY
|
$3.588M
49.5%
YoY
|
$2.400M
190476090.48%
YoY
|
$1.26
-159.72%
YoY
|
-$2.11
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
5.466M shares
52.33%
YoY
|
3.588M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
5.466M shares
52.33%
YoY
|
3.588M shares
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
N/A
|
$2.564M
20.54%
YoY
|
$2.297M
30.35%
YoY
|
$1.938M
13.52%
YoY
|
N/A
|
$2.127M
83.61%
YoY
|
$1.762M
N/A
|
$1.707M
N/A
|
$324.5K
N/A
|
$1.159M
N/A
|
| Cost Of Revenue |
N/A
|
$54.08K
61.11%
YoY
|
$55.02K
-50.8%
YoY
|
$60.75K
N/A
|
N/A
|
$33.56K
N/A
|
$111.8K
-63.49%
YoY
|
$0.00
N/A
|
$70.88K
N/A
|
$0.00
N/A
|
| Gross Profit |
N/A
|
$2.510M
19.89%
YoY
|
$2.242M
1480.22%
YoY
|
$1.877M
9.96%
YoY
|
N/A
|
$2.094M
80.71%
YoY
|
$141.9K
-92.16%
YoY
|
$1.707M
N/A
|
$253.7K
N/A
|
$1.159M
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$674.4K
59.49%
YoY
|
$984.3K
N/A
|
$1.363M
N/A
|
$660.5K
N/A
|
| Research & Development |
N/A
|
$56.53K
2521.94%
YoY
|
$45.13K
-10.97%
YoY
|
$2.844K
-26.53%
YoY
|
N/A
|
$2.156K
-53.65%
YoY
|
$50.69K
N/A
|
$3.871K
N/A
|
N/A
|
$4.652K
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
$20.72K
N/A
|
N/A
|
$336.00
N/A
|
$1.011K
0.0%
YoY
|
$0.00
N/A
|
$8.680K
N/A
|
$0.00
N/A
|
| Operating Expenses |
N/A
|
$1.943M
-28.75%
YoY
|
$1.798M
166.56%
YoY
|
$2.159M
129.05%
YoY
|
N/A
|
$2.727M
260.43%
YoY
|
$674.4K
59.49%
YoY
|
$942.7K
N/A
|
$1.363M
N/A
|
$756.5K
N/A
|
| Operating Profit |
N/A
|
$567.7K
-189.71%
YoY
|
$444.5K
-183.47%
YoY
|
-$282.0K
-136.89%
YoY
|
N/A
|
-$632.8K
-257.35%
YoY
|
-$532.5K
-138.41%
YoY
|
$764.5K
N/A
|
-$1.110M
N/A
|
$402.2K
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
-$50.00
N/A
|
-$330.00
N/A
|
| Other Income/Expense, Net |
N/A
|
$60.20K
-89.1%
YoY
|
$617.2K
1817.55%
YoY
|
$320.2K
-11368.05%
YoY
|
N/A
|
$552.3K
1042018.87%
YoY
|
$32.19K
-95.8%
YoY
|
-$2.842K
N/A
|
$19.98K
N/A
|
$53.00
N/A
|
| Pretax Income |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
-$500.3K
-123.25%
YoY
|
-$732.8K
N/A
|
-$1.279M
N/A
|
$337.2K
N/A
|
| Income Tax |
N/A
|
$165.5K
-141.34%
YoY
|
$208.9K
N/A
|
$32.23K
N/A
|
N/A
|
-$400.3K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$6.530K
N/A
|
$0.00
N/A
|
| Net Earnings |
$1.208M
124.47%
YoY
|
$462.4K
44.61%
YoY
|
$852.9K
-270.46%
YoY
|
$5.966K
-100.81%
YoY
|
$538.3K
-9.72%
YoY
|
$319.8K
-20.5%
YoY
|
-$500.3K
-123.25%
YoY
|
-$732.8K
-137.04%
YoY
|
$596.2K
N/A
|
$402.2K
N/A
|
| Basic Earnings Per Share |
N/A
|
$0.08
0.0%
YoY
|
$0.16
-184.21%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
$0.08
-52.94%
YoY
|
-$0.19
-123.46%
YoY
|
$0.32
N/A
|
N/A
|
$0.17
N/A
|
| Diluted Earnings Per Share |
N/A
|
$0.08
-100.0%
YoY
|
$0.16
-184.21%
YoY
|
$5.458M
127.42%
YoY
|
N/A
|
$4.061M
69.22%
YoY
|
-$0.19
-123.46%
YoY
|
$2.400M
N/A
|
-$0.49
N/A
|
$2.400M
N/A
|
| COMMON SHARES |
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
|
5.468M shares
34.64%
YoY
|
1.800M
-32.01%
YoY
|
1.800M
N/A
|
N/A
|
4.061M shares
N/A
|
2.647M
0.0%
YoY
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
5.468M shares
34.64%
YoY
|
5.468M shares
106.55%
YoY
|
N/A
|
N/A
|
4.061M shares
N/A
|
2.647M
-0.03%
YoY
|
N/A
|
N/A
|
N/A
|
Loading...