|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$54.42M
11.03%
YoY
|
$49.01M
19.05%
YoY
|
$41.17M
29.28%
YoY
|
$31.85M
19.3%
YoY
|
$26.69M
-10.97%
YoY
|
| Cost Of Revenue |
$30.27M
14.78%
YoY
|
$26.37M
8.07%
YoY
|
$24.40M
35.27%
YoY
|
$18.04M
3.92%
YoY
|
$17.36M
-11.83%
YoY
|
| Gross Profit |
$24.15M
6.66%
YoY
|
$22.64M
35.04%
YoY
|
$16.77M
21.44%
YoY
|
$13.81M
47.88%
YoY
|
$9.336M
-9.32%
YoY
|
| Selling, General & Admin |
$10.70M
2.48%
YoY
|
$10.44M
1.81%
YoY
|
$10.25M
14.81%
YoY
|
$8.929M
71.18%
YoY
|
$5.216M
-0.27%
YoY
|
| Research & Development |
$3.161M
12.53%
YoY
|
$2.809M
26.76%
YoY
|
$2.216M
10.47%
YoY
|
$2.006M
0.0%
YoY
|
$2.006M
-1.47%
YoY
|
| Depreciation & Amortization |
$1.086M
12.19%
YoY
|
$968.0K
21.46%
YoY
|
$797.0K
18.78%
YoY
|
$671.0K
23.8%
YoY
|
$542.0K
10.84%
YoY
|
| Operating Expenses |
$3.161M
12.53%
YoY
|
$2.809M
26.76%
YoY
|
$2.216M
10.47%
YoY
|
$2.006M
-72.22%
YoY
|
$7.222M
-0.61%
YoY
|
| Operating Profit |
$10.29M
9.55%
YoY
|
$9.394M
118.52%
YoY
|
$4.299M
49.53%
YoY
|
$2.875M
36.0%
YoY
|
$2.114M
-30.23%
YoY
|
| Interest Expense |
$539.0K
121.81%
YoY
|
$243.0K
3371.43%
YoY
|
$7.000K
-102.5%
YoY
|
-$280.0K
2233.33%
YoY
|
-$12.00K
-86.05%
YoY
|
| Other Income/Expense, Net |
$663.0K
74.02%
YoY
|
$381.0K
277.23%
YoY
|
$101.0K
-136.07%
YoY
|
-$280.0K
-2645.45%
YoY
|
$11.00K
-121.57%
YoY
|
| Pretax Income |
$10.95M
12.06%
YoY
|
$9.775M
122.16%
YoY
|
$4.400M
69.56%
YoY
|
$2.595M
22.81%
YoY
|
$2.113M
-26.96%
YoY
|
| Income Tax |
$2.507M
17.2%
YoY
|
$2.139M
134.8%
YoY
|
$911.0K
14.3%
YoY
|
$797.0K
50.09%
YoY
|
$531.0K
-8.92%
YoY
|
| Net Earnings |
$8.447M
10.62%
YoY
|
$7.636M
118.86%
YoY
|
$3.489M
94.05%
YoY
|
$1.798M
13.65%
YoY
|
$1.582M
-31.52%
YoY
|
| Basic Earnings Per Share |
$2.94
5.76%
YoY
|
$2.78
115.5%
YoY
|
$1.29
92.54%
YoY
|
$0.67
13.56%
YoY
|
$0.59
N/A
|
| Diluted Earnings Per Share |
$2.62
-1.13%
YoY
|
$2.65
107.03%
YoY
|
$1.28
91.04%
YoY
|
$0.67
-100.0%
YoY
|
$580.2K
-31.52%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
2.873M
4.55%
YoY
|
2.748M
1.92%
YoY
|
2.696M
0.75%
YoY
|
2.676M
0.0%
YoY
|
2.676M
N/A
|
| Diluted Shares Outstanding |
3.226M
11.87%
YoY
|
2.884M
5.5%
YoY
|
2.734M
2.13%
YoY
|
2.677M
0.0%
YoY
|
2.676M
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 |
$14.69M
15.35%
YoY
|
$14.23M
11.15%
YoY
|
$14.17M
7.23%
YoY
|
$13.28M
12.48%
YoY
|
$12.73M
13.83%
YoY
|
$12.81M
18.86%
YoY
|
$13.21M
21.36%
YoY
|
$11.81M
16.45%
YoY
|
$11.19M
19.41%
YoY
|
$10.77M
24.21%
YoY
|
$10.89M
29.36%
YoY
|
$10.14M
43.54%
YoY
|
$9.367M
21.79%
YoY
|
$8.673M
26.43%
YoY
|
$8.417M
17.34%
YoY
|
$7.064M
10.25%
YoY
|
$7.691M
22.98%
YoY
|
$6.860M
N/A
|
$7.173M
N/A
|
| Cost Of Revenue |
$8.092M
10.46%
YoY
|
$7.562M
11.95%
YoY
|
$7.891M
14.3%
YoY
|
$7.490M
18.76%
YoY
|
$7.326M
14.36%
YoY
|
$6.755M
11.1%
YoY
|
$6.904M
10.82%
YoY
|
$6.307M
6.52%
YoY
|
$6.406M
3.81%
YoY
|
$6.080M
8.96%
YoY
|
$6.230M
N/A
|
$5.921M
34.2%
YoY
|
$6.171M
28.06%
YoY
|
$5.580M
23.45%
YoY
|
N/A
|
$4.412M
N/A
|
$4.819M
N/A
|
$4.520M
N/A
|
$4.636M
N/A
|
| Gross Profit |
$6.594M
21.98%
YoY
|
$6.671M
10.26%
YoY
|
$6.279M
-0.49%
YoY
|
$5.792M
5.29%
YoY
|
$5.406M
13.12%
YoY
|
$6.050M
28.92%
YoY
|
$6.310M
35.47%
YoY
|
$5.501M
30.39%
YoY
|
$4.779M
49.53%
YoY
|
$4.693M
51.73%
YoY
|
$4.658M
N/A
|
$4.219M
59.09%
YoY
|
$3.196M
11.28%
YoY
|
$3.093M
32.18%
YoY
|
N/A
|
$2.652M
N/A
|
$2.872M
N/A
|
$2.340M
N/A
|
$2.537M
N/A
|
| Selling, General & Admin |
$3.135M
17.37%
YoY
|
$1.924M
-28.56%
YoY
|
$2.937M
9.79%
YoY
|
$3.164M
16.67%
YoY
|
$2.671M
13.32%
YoY
|
$2.693M
-35.37%
YoY
|
$2.675M
1.9%
YoY
|
$2.712M
27.98%
YoY
|
$2.357M
-3.2%
YoY
|
$4.167M
83.97%
YoY
|
$2.625M
N/A
|
$2.119M
3.42%
YoY
|
$2.435M
18.32%
YoY
|
$2.265M
5.74%
YoY
|
N/A
|
$2.049M
N/A
|
$2.058M
N/A
|
$2.142M
N/A
|
$1.716M
N/A
|
| Research & Development |
$849.0K
17.59%
YoY
|
$863.0K
10.64%
YoY
|
$792.0K
10.92%
YoY
|
$784.0K
14.96%
YoY
|
$722.0K
14.06%
YoY
|
$780.0K
33.11%
YoY
|
$714.0K
26.15%
YoY
|
$682.0K
27.48%
YoY
|
$633.0K
19.66%
YoY
|
$586.0K
N/A
|
$566.0K
N/A
|
$535.0K
N/A
|
$529.0K
5.8%
YoY
|
N/A
|
N/A
|
N/A
|
$500.0K
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$302.0K
20.8%
YoY
|
$286.0K
13.94%
YoY
|
$280.0K
0.72%
YoY
|
$270.0K
22.73%
YoY
|
$250.0K
14.16%
YoY
|
$251.0K
7.73%
YoY
|
$278.0K
35.61%
YoY
|
$220.0K
7.84%
YoY
|
$219.0K
12.31%
YoY
|
$233.0K
17.09%
YoY
|
$205.0K
10.22%
YoY
|
$204.0K
13.97%
YoY
|
$195.0K
21.12%
YoY
|
$199.0K
30.92%
YoY
|
$186.0K
-52.31%
YoY
|
$179.0K
N/A
|
$161.0K
N/A
|
$152.0K
N/A
|
$390.0K
N/A
|
| Operating Expenses |
$849.0K
17.59%
YoY
|
$2.787M
-19.75%
YoY
|
$792.0K
10.92%
YoY
|
$784.0K
14.96%
YoY
|
$722.0K
14.06%
YoY
|
$3.473M
-26.93%
YoY
|
$714.0K
-72.8%
YoY
|
$682.0K
-74.3%
YoY
|
$633.0K
19.66%
YoY
|
$4.753M
109.85%
YoY
|
$2.625M
-66.29%
YoY
|
$2.654M
29.53%
YoY
|
$529.0K
-74.3%
YoY
|
$2.265M
5.74%
YoY
|
$7.787M
353.79%
YoY
|
$2.049M
N/A
|
$2.058M
N/A
|
$2.142M
N/A
|
$1.716M
N/A
|
| Operating Profit |
$2.610M
29.66%
YoY
|
$3.884M
50.72%
YoY
|
$2.550M
-12.7%
YoY
|
$1.844M
-12.48%
YoY
|
$2.013M
12.52%
YoY
|
$2.577M
-4395.0%
YoY
|
$2.921M
43.68%
YoY
|
$2.107M
34.63%
YoY
|
$1.789M
135.09%
YoY
|
-$60.00K
-107.25%
YoY
|
$2.033M
222.7%
YoY
|
$1.565M
159.54%
YoY
|
$761.0K
-6.51%
YoY
|
$828.0K
318.18%
YoY
|
$630.0K
-23.26%
YoY
|
$603.0K
-23.96%
YoY
|
$814.0K
169.54%
YoY
|
$198.0K
N/A
|
$821.0K
N/A
|
| Interest Expense |
$370.0K
233.33%
YoY
|
$161.0K
54.81%
YoY
|
$143.0K
126.98%
YoY
|
$124.0K
181.82%
YoY
|
$111.0K
246.88%
YoY
|
$104.0K
700.0%
YoY
|
$63.00K
N/A
|
$44.00K
-980.0%
YoY
|
$32.00K
-1700.0%
YoY
|
$13.00K
-360.0%
YoY
|
N/A
|
-$5.000K
150.0%
YoY
|
-$2.000K
-33.33%
YoY
|
-$5.000K
66.67%
YoY
|
N/A
|
-$2.000K
N/A
|
-$3.000K
N/A
|
-$3.000K
N/A
|
-$3.000K
N/A
|
| Other Income/Expense, Net |
$248.0K
145.54%
YoY
|
$198.0K
9.39%
YoY
|
$213.0K
144.83%
YoY
|
$151.0K
287.18%
YoY
|
$101.0K
36.49%
YoY
|
$181.0K
60.18%
YoY
|
$87.00K
569.23%
YoY
|
$39.00K
129.41%
YoY
|
$74.00K
-276.19%
YoY
|
$113.0K
-148.5%
YoY
|
$13.00K
-181.25%
YoY
|
$17.00K
-288.89%
YoY
|
-$42.00K
147.06%
YoY
|
-$233.0K
2230.0%
YoY
|
-$16.00K
-23.81%
YoY
|
-$9.000K
-10.0%
YoY
|
-$17.00K
-139.53%
YoY
|
-$10.00K
N/A
|
-$21.00K
N/A
|
| Pretax Income |
$2.858M
35.19%
YoY
|
$4.082M
48.01%
YoY
|
$2.763M
-8.14%
YoY
|
$1.995M
-7.04%
YoY
|
$2.114M
13.47%
YoY
|
$2.758M
5103.77%
YoY
|
$3.008M
47.02%
YoY
|
$2.146M
35.65%
YoY
|
$1.863M
159.11%
YoY
|
$53.00K
-91.09%
YoY
|
$2.046M
233.22%
YoY
|
$1.582M
167.23%
YoY
|
$719.0K
-9.45%
YoY
|
$595.0K
221.62%
YoY
|
$614.0K
-23.25%
YoY
|
$592.0K
-24.39%
YoY
|
$794.0K
130.14%
YoY
|
$185.0K
N/A
|
$800.0K
N/A
|
| Income Tax |
$470.0K
-2.89%
YoY
|
$657.0K
6.14%
YoY
|
$931.0K
25.64%
YoY
|
$435.0K
8.21%
YoY
|
$484.0K
28.38%
YoY
|
$619.0K
-3195.0%
YoY
|
$741.0K
61.09%
YoY
|
$402.0K
31.8%
YoY
|
$377.0K
127.11%
YoY
|
-$20.00K
-104.94%
YoY
|
$460.0K
314.41%
YoY
|
$305.0K
187.74%
YoY
|
$166.0K
-5.14%
YoY
|
$405.0K
154.72%
YoY
|
$111.0K
-31.48%
YoY
|
$106.0K
-27.4%
YoY
|
$175.0K
173.44%
YoY
|
$159.0K
N/A
|
$162.0K
N/A
|
| Net Earnings |
$2.388M
46.5%
YoY
|
$3.425M
60.12%
YoY
|
$1.832M
-19.19%
YoY
|
$1.560M
-10.55%
YoY
|
$1.630M
9.69%
YoY
|
$2.139M
2830.14%
YoY
|
$2.267M
42.94%
YoY
|
$1.744M
36.57%
YoY
|
$1.486M
168.72%
YoY
|
$73.00K
-61.58%
YoY
|
$1.586M
215.31%
YoY
|
$1.277M
162.76%
YoY
|
$553.0K
-10.66%
YoY
|
$190.0K
630.77%
YoY
|
$503.0K
-21.16%
YoY
|
$486.0K
-23.7%
YoY
|
$619.0K
120.28%
YoY
|
$26.00K
N/A
|
$638.0K
N/A
|
| Basic Earnings Per Share |
$0.68
19.3%
YoY
|
$1.16
52.63%
YoY
|
$0.64
-21.95%
YoY
|
$0.55
-14.06%
YoY
|
$0.57
3.64%
YoY
|
$0.76
2433.33%
YoY
|
$0.82
38.98%
YoY
|
$0.64
36.17%
YoY
|
$0.55
161.9%
YoY
|
$0.03
-57.14%
YoY
|
$0.59
210.53%
YoY
|
$0.47
161.11%
YoY
|
$0.21
-8.7%
YoY
|
$0.07
600.0%
YoY
|
$0.19
-20.83%
YoY
|
$0.18
-25.0%
YoY
|
$0.23
130.0%
YoY
|
$0.01
N/A
|
$0.24
N/A
|
| Diluted Earnings Per Share |
$0.67
19.64%
YoY
|
$0.99
35.62%
YoY
|
$0.63
-22.22%
YoY
|
$0.53
-15.87%
YoY
|
$0.56
5.66%
YoY
|
$0.73
2333.33%
YoY
|
$0.81
42.11%
YoY
|
$0.63
34.04%
YoY
|
$0.53
165.0%
YoY
|
$0.03
-40.0%
YoY
|
$0.57
200.0%
YoY
|
$0.47
-100.0%
YoY
|
$0.20
-100.0%
YoY
|
$0.05
-100.0%
YoY
|
$0.19
-20.83%
YoY
|
$178.2K
74262772.23%
YoY
|
$227.0K
227005914.38%
YoY
|
$9.535K
N/A
|
$0.24
N/A
|
| 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 |
3.565M
22.46%
YoY
|
2.930M
2.23%
YoY
|
2.924M
4.11%
YoY
|
2.917M
4.24%
YoY
|
2.911M
4.12%
YoY
|
2.866M
2.8%
YoY
|
2.809M
2.99%
YoY
|
2.799M
2.63%
YoY
|
2.796M
2.54%
YoY
|
2.788M
2.24%
YoY
|
2.727M
1.89%
YoY
|
2.727M
1.88%
YoY
|
2.727M
1.88%
YoY
|
2.727M
N/A
|
2.676M
N/A
|
2.676M
N/A
|
2.676M
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
3.572M
22.91%
YoY
|
3.445M
17.76%
YoY
|
2.916M
4.12%
YoY
|
2.935M
5.57%
YoY
|
2.906M
4.35%
YoY
|
2.925M
5.46%
YoY
|
2.801M
1.49%
YoY
|
2.780M
2.53%
YoY
|
2.785M
3.09%
YoY
|
2.774M
N/A
|
2.760M
3.11%
YoY
|
2.711M
1.3%
YoY
|
2.701M
0.93%
YoY
|
N/A
|
2.676M
N/A
|
2.676M
N/A
|
2.676M
N/A
|
N/A
|
N/A
|
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