|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$27.64M
4.34%
YoY
|
$26.49M
51.63%
YoY
|
$17.47M
-5.9%
YoY
|
$18.57M
-3.51%
YoY
|
$19.24M
25.43%
YoY
|
| Cost Of Revenue |
$16.20M
-12.68%
YoY
|
$18.55M
36.38%
YoY
|
$13.60M
24.58%
YoY
|
$10.92M
3.14%
YoY
|
$10.59M
24.86%
YoY
|
| Gross Profit |
$11.45M
44.12%
YoY
|
$7.941M
105.25%
YoY
|
$3.869M
-49.42%
YoY
|
$7.649M
-11.63%
YoY
|
$8.656M
26.13%
YoY
|
| Selling, General & Admin |
$6.754M
18.85%
YoY
|
$5.683M
8.82%
YoY
|
$5.222M
-4.25%
YoY
|
$5.454M
28.94%
YoY
|
$4.230M
8.78%
YoY
|
| Research & Development |
$3.042M
-21.97%
YoY
|
$3.899M
-11.3%
YoY
|
$4.395M
-2.2%
YoY
|
$4.494M
7.81%
YoY
|
$4.169M
-4.27%
YoY
|
| Depreciation & Amortization |
$2.784M
4.34%
YoY
|
$2.668M
-1.8%
YoY
|
$2.717M
10.07%
YoY
|
$2.468M
0.3%
YoY
|
$2.461M
4.73%
YoY
|
| Operating Expenses |
$9.796M
2.24%
YoY
|
$9.581M
-0.37%
YoY
|
$9.617M
-3.33%
YoY
|
$9.948M
18.45%
YoY
|
$8.399M
1.88%
YoY
|
| Operating Profit |
$1.649M
-200.54%
YoY
|
-$1.640M
-71.47%
YoY
|
-$5.748M
150.02%
YoY
|
-$2.299M
-993.21%
YoY
|
$257.4K
-118.65%
YoY
|
| Interest Expense |
-$334.7K
-31.83%
YoY
|
-$491.0K
29.54%
YoY
|
-$379.0K
-208.75%
YoY
|
$348.5K
-217.93%
YoY
|
-$295.6K
1.91%
YoY
|
| Other Income/Expense, Net |
-$2.678M
428.82%
YoY
|
-$506.4K
2201.88%
YoY
|
-$22.00K
-88.24%
YoY
|
-$187.0K
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
-$1.029M
-52.06%
YoY
|
-$2.147M
-62.8%
YoY
|
-$5.770M
132.1%
YoY
|
-$2.486M
3496.12%
YoY
|
-$69.13K
-93.29%
YoY
|
| Income Tax |
$11.00K
9.39%
YoY
|
$10.06K
101.12%
YoY
|
$5.000K
-37.5%
YoY
|
$8.000K
-12.76%
YoY
|
$9.170K
-191.7%
YoY
|
| Net Earnings |
-$1.040M
-51.78%
YoY
|
-$2.157M
-62.66%
YoY
|
-$5.775M
131.56%
YoY
|
-$2.494M
3085.59%
YoY
|
-$78.29K
-92.32%
YoY
|
| Basic Earnings Per Share |
-$0.12
-53.85%
YoY
|
-$0.26
-65.33%
YoY
|
-$0.75
134.38%
YoY
|
-$0.32
3100.0%
YoY
|
-$0.01
N/A
|
| Diluted Earnings Per Share |
-$0.12
-53.85%
YoY
|
-$0.26
-65.12%
YoY
|
-$0.75
131.47%
YoY
|
-$0.32
-100.0%
YoY
|
-$10.31K
-92.71%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
9.026M
10.52%
YoY
|
8.167M shares
5.42%
YoY
|
7.748M shares
0.03%
YoY
|
7.745M shares
2.01%
YoY
|
7.592M shares
N/A
|
| Diluted Shares Outstanding |
9.026M
10.52%
YoY
|
8.167M shares
5.42%
YoY
|
7.748M shares
0.03%
YoY
|
7.745M shares
2.01%
YoY
|
7.592M shares
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$10.36M
28.39%
YoY
|
$7.626M
-1.61%
YoY
|
$5.506M
-8.41%
YoY
|
$6.445M
17.76%
YoY
|
$8.067M
11.16%
YoY
|
$7.751M
52.1%
YoY
|
$6.012M
11.4%
YoY
|
$5.473M
54.92%
YoY
|
$7.258M
110.58%
YoY
|
$5.096M
30.3%
YoY
|
$5.397M
12.52%
YoY
|
$3.533M
-8.51%
YoY
|
$3.447M
-42.55%
YoY
|
$3.911M
-28.16%
YoY
|
$4.796M
-6.88%
YoY
|
$3.861M
-14.98%
YoY
|
$6.000M
45.98%
YoY
|
$5.444M
45.56%
YoY
|
$5.150M
38.45%
YoY
|
| Cost Of Revenue |
$5.700M
20.93%
YoY
|
$4.716M
-4.13%
YoY
|
$3.143M
-29.02%
YoY
|
$3.627M
-14.51%
YoY
|
$4.713M
-5.02%
YoY
|
$4.919M
28.17%
YoY
|
$4.428M
7.23%
YoY
|
$4.242M
70.46%
YoY
|
$4.962M
57.74%
YoY
|
$3.838M
31.48%
YoY
|
$4.130M
39.99%
YoY
|
$2.489M
15.54%
YoY
|
$3.146M
8.61%
YoY
|
$2.919M
1.24%
YoY
|
$2.950M
8.0%
YoY
|
$2.154M
-12.7%
YoY
|
$2.896M
15.86%
YoY
|
$2.883M
36.0%
YoY
|
$2.731M
36.57%
YoY
|
| Gross Profit |
$4.657M
38.86%
YoY
|
$2.910M
2.75%
YoY
|
$2.363M
49.23%
YoY
|
$2.818M
129.01%
YoY
|
$3.354M
46.12%
YoY
|
$2.832M
125.12%
YoY
|
$1.584M
25.0%
YoY
|
$1.230M
17.88%
YoY
|
$2.295M
663.15%
YoY
|
$1.258M
26.81%
YoY
|
$1.267M
-31.37%
YoY
|
$1.044M
-38.86%
YoY
|
$300.8K
-90.31%
YoY
|
$992.0K
-61.26%
YoY
|
$1.846M
-23.68%
YoY
|
$1.707M
-17.69%
YoY
|
$3.103M
93.95%
YoY
|
$2.561M
58.07%
YoY
|
$2.419M
40.62%
YoY
|
| Selling, General & Admin |
$2.370M
60.22%
YoY
|
$2.209M
58.81%
YoY
|
$1.649M
20.14%
YoY
|
$1.417M
-10.72%
YoY
|
$1.480M
11.0%
YoY
|
$1.391M
16.4%
YoY
|
$1.372M
2.99%
YoY
|
$1.587M
27.04%
YoY
|
$1.333M
-7.85%
YoY
|
$1.195M
-24.18%
YoY
|
$1.332M
11.68%
YoY
|
$1.249M
5.16%
YoY
|
$1.446M
13.51%
YoY
|
$1.576M
18.9%
YoY
|
$1.193M
8.45%
YoY
|
$1.188M
38.3%
YoY
|
$1.274M
34.14%
YoY
|
$1.325M
22.73%
YoY
|
$1.100M
29.43%
YoY
|
| Research & Development |
$317.7K
-58.02%
YoY
|
$759.0K
-7.33%
YoY
|
$694.3K
-11.68%
YoY
|
$831.9K
-19.28%
YoY
|
$756.8K
-40.05%
YoY
|
$819.0K
-23.17%
YoY
|
$786.1K
-29.71%
YoY
|
$1.031M
-6.28%
YoY
|
$1.263M
13.71%
YoY
|
$1.066M
1.52%
YoY
|
$1.118M
-11.91%
YoY
|
$1.100M
-3.44%
YoY
|
$1.110M
7.18%
YoY
|
$1.050M
-3.66%
YoY
|
$1.270M
21.22%
YoY
|
$1.139M
13.86%
YoY
|
$1.036M
0.58%
YoY
|
$1.090M
-6.85%
YoY
|
$1.048M
-6.47%
YoY
|
| Depreciation & Amortization |
$528.3K
-21.29%
YoY
|
$706.3K
4.82%
YoY
|
$708.7K
5.72%
YoY
|
$663.5K
-0.41%
YoY
|
$671.2K
1.32%
YoY
|
$673.8K
-0.47%
YoY
|
$670.3K
-3.64%
YoY
|
$666.2K
-2.03%
YoY
|
$662.5K
1.59%
YoY
|
$677.0K
12.04%
YoY
|
$695.6K
10.85%
YoY
|
$680.0K
8.87%
YoY
|
$652.1K
4.91%
YoY
|
$604.3K
0.51%
YoY
|
$627.5K
1.52%
YoY
|
$624.6K
1.15%
YoY
|
$621.6K
1.91%
YoY
|
$601.2K
-3.03%
YoY
|
$618.2K
3.03%
YoY
|
| Operating Expenses |
$2.688M
20.2%
YoY
|
$2.968M
34.3%
YoY
|
$2.343M
8.55%
YoY
|
$2.248M
-14.09%
YoY
|
$2.236M
-13.83%
YoY
|
$2.210M
-2.26%
YoY
|
$2.158M
-11.93%
YoY
|
$2.617M
11.44%
YoY
|
$2.595M
1.51%
YoY
|
$2.261M
-13.9%
YoY
|
$2.451M
-0.48%
YoY
|
$2.348M
0.95%
YoY
|
$2.557M
10.67%
YoY
|
$2.626M
8.72%
YoY
|
$2.463M
14.68%
YoY
|
$2.326M
25.15%
YoY
|
$2.310M
16.68%
YoY
|
$2.415M
6.87%
YoY
|
$2.148M
9.02%
YoY
|
| Operating Profit |
$1.969M
76.21%
YoY
|
-$58.00K
-109.32%
YoY
|
$20.08K
-103.49%
YoY
|
$569.6K
-141.08%
YoY
|
$1.118M
-472.48%
YoY
|
$622.0K
-162.01%
YoY
|
-$574.9K
-51.45%
YoY
|
-$1.387M
6.29%
YoY
|
-$300.1K
-86.7%
YoY
|
-$1.003M
-38.62%
YoY
|
-$1.184M
91.97%
YoY
|
-$1.304M
110.74%
YoY
|
-$2.256M
-384.5%
YoY
|
-$1.634M
-1223.72%
YoY
|
-$616.8K
-327.52%
YoY
|
-$619.0K
-387.23%
YoY
|
$793.0K
-308.68%
YoY
|
$145.4K
-122.72%
YoY
|
$271.1K
-208.44%
YoY
|
| Interest Expense |
N/A
|
-$74.50K
-25.5%
YoY
|
-$93.00K
-164.52%
YoY
|
-$76.70K
-153.87%
YoY
|
-$90.50K
-161.99%
YoY
|
-$100.0K
-25.91%
YoY
|
$144.1K
-0.33%
YoY
|
$142.4K
60.75%
YoY
|
$146.0K
62.25%
YoY
|
-$135.0K
366.57%
YoY
|
$144.6K
61.71%
YoY
|
$88.58K
-1.84%
YoY
|
$89.98K
-232.29%
YoY
|
-$28.93K
-59.52%
YoY
|
$89.43K
-222.49%
YoY
|
$90.24K
13.63%
YoY
|
-$68.02K
-14.98%
YoY
|
-$71.47K
-179.41%
YoY
|
-$73.01K
4.3%
YoY
|
| Other Income/Expense, Net |
-$15.19K
-104.58%
YoY
|
-$2.788M
2660.4%
YoY
|
-$155.4K
23.84%
YoY
|
-$65.78K
-54.22%
YoY
|
$331.3K
-342.73%
YoY
|
-$101.0K
-25.19%
YoY
|
-$125.5K
-151.36%
YoY
|
-$143.7K
94.97%
YoY
|
-$136.5K
137.39%
YoY
|
-$135.0K
321.88%
YoY
|
$244.3K
-809.67%
YoY
|
-$73.69K
15.16%
YoY
|
-$57.49K
-6863.41%
YoY
|
-$32.00K
N/A
|
-$34.42K
-70.14%
YoY
|
-$63.99K
-13.98%
YoY
|
$850.00
N/A
|
N/A
|
-$115.3K
N/A
|
| Pretax Income |
$1.954M
34.87%
YoY
|
-$2.846M
-646.26%
YoY
|
-$135.3K
-80.68%
YoY
|
$503.8K
-132.92%
YoY
|
$1.449M
-431.91%
YoY
|
$521.0K
-145.78%
YoY
|
-$700.4K
-25.48%
YoY
|
-$1.530M
11.04%
YoY
|
-$436.5K
-81.13%
YoY
|
-$1.138M
-31.69%
YoY
|
-$939.8K
44.31%
YoY
|
-$1.378M
101.78%
YoY
|
-$2.314M
-413.99%
YoY
|
-$1.666M
-2313.66%
YoY
|
-$651.2K
-517.95%
YoY
|
-$683.0K
-584.01%
YoY
|
$736.8K
-267.46%
YoY
|
$75.26K
-60.39%
YoY
|
$155.8K
-148.69%
YoY
|
| Income Tax |
$12.52K
557.67%
YoY
|
$3.000K
-50.0%
YoY
|
$4.456K
232.54%
YoY
|
$1.904K
42.09%
YoY
|
$1.904K
42.09%
YoY
|
$6.000K
200.0%
YoY
|
$1.340K
485.15%
YoY
|
$1.340K
-12.13%
YoY
|
$1.340K
-12.13%
YoY
|
$2.000K
0.0%
YoY
|
$229.00
-94.08%
YoY
|
$1.525K
32.84%
YoY
|
$1.525K
32.61%
YoY
|
$2.000K
78.57%
YoY
|
$3.867K
-51.9%
YoY
|
$1.148K
N/A
|
$1.150K
N/A
|
$1.120K
N/A
|
$8.040K
N/A
|
| Net Earnings |
$1.942M
34.18%
YoY
|
-$2.849M
-653.2%
YoY
|
-$139.7K
-80.08%
YoY
|
$501.9K
-132.77%
YoY
|
$1.447M
-430.46%
YoY
|
$515.0K
-145.18%
YoY
|
-$701.7K
-25.35%
YoY
|
-$1.532M
11.01%
YoY
|
-$437.9K
-81.09%
YoY
|
-$1.140M
-31.65%
YoY
|
-$940.0K
43.49%
YoY
|
-$1.380M
101.67%
YoY
|
-$2.315M
-414.69%
YoY
|
-$1.668M
-2350.1%
YoY
|
-$655.1K
-543.34%
YoY
|
-$684.1K
-584.82%
YoY
|
$735.7K
-267.2%
YoY
|
$74.13K
-60.98%
YoY
|
$147.8K
-146.18%
YoY
|
| Basic Earnings Per Share |
$0.21
31.25%
YoY
|
N/A
|
-$0.02
-77.78%
YoY
|
$0.06
-130.0%
YoY
|
$0.16
-366.67%
YoY
|
N/A
|
-$0.09
-25.0%
YoY
|
-$0.20
11.11%
YoY
|
-$0.06
-80.0%
YoY
|
N/A
|
-$0.12
50.0%
YoY
|
-$0.18
100.0%
YoY
|
-$0.30
-528.57%
YoY
|
N/A
|
-$0.08
-500.0%
YoY
|
-$0.09
-550.0%
YoY
|
$0.07
N/A
|
N/A
|
$0.02
N/A
|
| Diluted Earnings Per Share |
$0.21
31.25%
YoY
|
-$0.32
-642.36%
YoY
|
-$0.02
-77.78%
YoY
|
$0.06
-130.0%
YoY
|
$0.16
-366.67%
YoY
|
$0.06
-139.16%
YoY
|
-$0.09
-25.0%
YoY
|
-$0.20
11.11%
YoY
|
-$0.06
-80.0%
YoY
|
-$0.15
-31.7%
YoY
|
-$0.12
50.0%
YoY
|
-$0.18
100.0%
YoY
|
-$0.30
-100.0%
YoY
|
-$0.22
-100.0%
YoY
|
-$0.08
-100.0%
YoY
|
-$0.09
-550.0%
YoY
|
$94.44K
-254.97%
YoY
|
$9.573K
-63.67%
YoY
|
$18.89K
-142.57%
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 |
9.047M
0.71%
YoY
|
9.046M
1.51%
YoY
|
9.046M shares
15.48%
YoY
|
9.037M shares
15.69%
YoY
|
8.983M shares
15.89%
YoY
|
8.912M shares
14.98%
YoY
|
7.833M shares
1.11%
YoY
|
7.812M shares
0.84%
YoY
|
7.751M shares
0.05%
YoY
|
7.751M shares
0.05%
YoY
|
7.747M shares
0.0%
YoY
|
7.747M shares
0.03%
YoY
|
7.747M shares
0.06%
YoY
|
7.747M shares
N/A
|
7.747M shares
0.06%
YoY
|
7.745M shares
1.12%
YoY
|
7.742M shares
N/A
|
N/A
|
7.742M shares
N/A
|
| Diluted Shares Outstanding |
9.046M
0.73%
YoY
|
N/A
|
9.046M
10.8%
YoY
|
9.031M shares
15.64%
YoY
|
8.981M shares
15.87%
YoY
|
N/A
|
8.164M shares
5.39%
YoY
|
7.810M shares
0.82%
YoY
|
7.751M shares
0.05%
YoY
|
N/A
|
7.747M shares
0.0%
YoY
|
7.747M shares
0.03%
YoY
|
7.747M shares
-0.55%
YoY
|
N/A
|
7.747M shares
-0.94%
YoY
|
7.745M shares
-0.21%
YoY
|
7.789M shares
N/A
|
N/A
|
7.820M shares
N/A
|
Loading...