|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$20.71M
11.42%
YoY
|
$18.59M
12.2%
YoY
|
$16.56M
-0.13%
YoY
|
$16.59M
11.39%
YoY
|
$14.89M
15.24%
YoY
|
| Cost Of Revenue |
$16.06M
10.67%
YoY
|
$14.51M
13.58%
YoY
|
$12.78M
-0.91%
YoY
|
$12.90M
12.77%
YoY
|
$11.44M
16.58%
YoY
|
| Gross Profit |
$4.645M
14.08%
YoY
|
$4.071M
7.55%
YoY
|
$3.786M
2.62%
YoY
|
$3.689M
6.82%
YoY
|
$3.453M
11.0%
YoY
|
| Selling, General & Admin |
$5.013M
17.33%
YoY
|
$4.272M
4.8%
YoY
|
$4.077M
22.86%
YoY
|
$3.318M
-3.92%
YoY
|
$3.453M
-27.81%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$289.7K
-4.94%
YoY
|
$304.8K
-1.67%
YoY
|
$310.0K
-4.9%
YoY
|
$325.9K
-36.3%
YoY
|
$511.7K
4.7%
YoY
|
| Operating Expenses |
$5.300M
16.1%
YoY
|
$4.565M
4.37%
YoY
|
$4.373M
20.48%
YoY
|
$3.630M
-7.96%
YoY
|
$3.944M
-24.77%
YoY
|
| Operating Profit |
-$654.8K
32.71%
YoY
|
-$493.4K
-16.07%
YoY
|
-$587.8K
-1096.43%
YoY
|
$58.99K
-112.03%
YoY
|
-$490.5K
-76.99%
YoY
|
| Interest Expense |
$36.10K
-79.38%
YoY
|
$175.1K
-13.93%
YoY
|
$203.4K
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$50.52K
-95.85%
YoY
|
$1.216M
43.17%
YoY
|
$849.3K
521.44%
YoY
|
$136.7K
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
-$604.3K
-183.63%
YoY
|
$722.5K
176.38%
YoY
|
$261.4K
33.62%
YoY
|
$195.7K
-139.89%
YoY
|
-$490.5K
-76.76%
YoY
|
| Income Tax |
-$236.0K
474.96%
YoY
|
-$41.05K
-55.27%
YoY
|
-$91.78K
-79.89%
YoY
|
-$456.5K
-321.32%
YoY
|
$206.3K
68.78%
YoY
|
| Net Earnings |
-$368.2K
-148.23%
YoY
|
$763.6K
116.18%
YoY
|
$353.2K
-45.84%
YoY
|
$652.1K
-193.6%
YoY
|
-$696.8K
-68.79%
YoY
|
| Basic Earnings Per Share |
-$0.04
-144.44%
YoY
|
$0.09
125.0%
YoY
|
$0.04
-50.0%
YoY
|
$0.08
-188.89%
YoY
|
-$0.09
-78.05%
YoY
|
| Diluted Earnings Per Share |
-$0.04
-144.44%
YoY
|
$0.09
125.0%
YoY
|
$0.04
-50.0%
YoY
|
$0.08
-188.89%
YoY
|
-$0.09
-78.05%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
8.421M
4.55%
YoY
|
8.054M
1.45%
YoY
|
7.939M
2.17%
YoY
|
7.770M
4.37%
YoY
|
7.445M
36.1%
YoY
|
| Diluted Shares Outstanding |
8.421M
4.29%
YoY
|
8.075M
1.63%
YoY
|
7.945M
2.1%
YoY
|
7.782M
4.53%
YoY
|
7.445M
36.1%
YoY
|
|
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 |
$5.327M
21.67%
YoY
|
$5.394M
0.34%
YoY
|
$5.509M
23.9%
YoY
|
$5.428M
17.92%
YoY
|
$4.378M
5.22%
YoY
|
$5.376M
18.92%
YoY
|
$4.446M
8.23%
YoY
|
$4.603M
11.45%
YoY
|
$4.161M
9.31%
YoY
|
$4.520M
5.24%
YoY
|
$4.108M
-0.9%
YoY
|
$4.130M
-8.94%
YoY
|
$3.806M
5.45%
YoY
|
$4.295M
10.67%
YoY
|
$4.145M
19.11%
YoY
|
$4.536M
12.95%
YoY
|
$3.610M
2.76%
YoY
|
$3.881M
7.29%
YoY
|
$3.480M
2.08%
YoY
|
| Cost Of Revenue |
$4.266M
27.05%
YoY
|
$4.248M
-5.88%
YoY
|
$4.231M
25.85%
YoY
|
$4.226M
20.9%
YoY
|
$3.358M
6.85%
YoY
|
$4.514M
29.85%
YoY
|
$3.362M
6.28%
YoY
|
$3.496M
9.73%
YoY
|
$3.142M
6.39%
YoY
|
$3.476M
3.96%
YoY
|
$3.163M
-2.0%
YoY
|
$3.186M
-9.34%
YoY
|
$2.954M
5.07%
YoY
|
$3.344M
10.85%
YoY
|
$3.228M
19.42%
YoY
|
$3.514M
13.99%
YoY
|
$2.811M
6.74%
YoY
|
$3.017M
9.58%
YoY
|
$2.703M
6.05%
YoY
|
| Gross Profit |
$1.061M
3.97%
YoY
|
$1.146M
32.93%
YoY
|
$1.278M
17.87%
YoY
|
$1.202M
8.49%
YoY
|
$1.020M
0.17%
YoY
|
$861.7K
-17.47%
YoY
|
$1.084M
14.78%
YoY
|
$1.108M
17.25%
YoY
|
$1.018M
19.44%
YoY
|
$1.044M
9.74%
YoY
|
$944.3K
2.95%
YoY
|
$944.6K
-7.55%
YoY
|
$852.6K
6.78%
YoY
|
$951.5K
10.06%
YoY
|
$917.3K
18.06%
YoY
|
$1.022M
9.51%
YoY
|
$798.5K
-9.16%
YoY
|
$864.5K
-0.01%
YoY
|
$776.9K
-9.71%
YoY
|
| Selling, General & Admin |
N/A
|
$1.187M
16.37%
YoY
|
$1.180M
1.67%
YoY
|
$1.537M
38.45%
YoY
|
$1.109M
12.99%
YoY
|
$1.020M
1.44%
YoY
|
$1.160M
24.05%
YoY
|
$1.110M
18.39%
YoY
|
$981.9K
-18.04%
YoY
|
$1.006M
13.08%
YoY
|
$935.2K
7.69%
YoY
|
$937.5K
19.55%
YoY
|
$1.198M
54.39%
YoY
|
$889.5K
1.16%
YoY
|
$868.5K
8.63%
YoY
|
$784.2K
-6.39%
YoY
|
$776.0K
-17.18%
YoY
|
$879.3K
-67.83%
YoY
|
$799.4K
-7.98%
YoY
|
| Research & Development |
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
|
| Depreciation & Amortization |
$74.10K
5.33%
YoY
|
$72.60K
1.11%
YoY
|
$73.50K
-3.78%
YoY
|
$80.90K
6.25%
YoY
|
$70.35K
-9.59%
YoY
|
$71.80K
-6.49%
YoY
|
$76.39K
-1.96%
YoY
|
$76.14K
-2.06%
YoY
|
$77.81K
0.37%
YoY
|
$76.78K
-0.62%
YoY
|
$77.92K
-3.16%
YoY
|
$77.74K
-5.55%
YoY
|
$77.53K
-9.76%
YoY
|
$77.26K
-38.61%
YoY
|
$80.46K
-36.11%
YoY
|
$82.31K
-37.62%
YoY
|
$85.91K
-32.87%
YoY
|
$125.9K
1.1%
YoY
|
$125.9K
2.11%
YoY
|
| Operating Expenses |
$1.178M
-0.08%
YoY
|
$1.259M
15.31%
YoY
|
$1.252M
1.51%
YoY
|
$1.609M
36.0%
YoY
|
$1.179M
11.65%
YoY
|
$1.092M
1.15%
YoY
|
$1.234M
22.15%
YoY
|
$1.183M
16.9%
YoY
|
$1.056M
-16.97%
YoY
|
$1.079M
12.06%
YoY
|
$1.010M
6.76%
YoY
|
$1.012M
17.31%
YoY
|
$1.272M
48.26%
YoY
|
$963.3K
-3.79%
YoY
|
$945.9K
2.65%
YoY
|
$862.7K
-10.4%
YoY
|
$858.0K
-18.93%
YoY
|
$1.001M
-64.89%
YoY
|
$921.5K
-6.37%
YoY
|
| Operating Profit |
-$117.7K
-26.02%
YoY
|
-$113.6K
-50.65%
YoY
|
$25.25K
-116.86%
YoY
|
-$407.3K
439.3%
YoY
|
-$159.1K
320.68%
YoY
|
-$230.2K
551.94%
YoY
|
-$149.8K
128.27%
YoY
|
-$75.53K
12.11%
YoY
|
-$37.83K
-90.98%
YoY
|
-$35.31K
197.72%
YoY
|
-$65.62K
128.71%
YoY
|
-$67.37K
-142.35%
YoY
|
-$419.5K
604.45%
YoY
|
-$11.86K
-91.33%
YoY
|
-$28.69K
-80.15%
YoY
|
$159.1K
-633.71%
YoY
|
-$59.55K
-66.79%
YoY
|
-$136.8K
-93.12%
YoY
|
-$144.5K
16.83%
YoY
|
| Interest Expense |
N/A
|
$11.70K
-27.33%
YoY
|
$9.700K
-43.67%
YoY
|
$10.40K
N/A
|
$10.40K
-92.66%
YoY
|
$16.10K
-92.09%
YoY
|
$17.22K
N/A
|
$0.00
N/A
|
$141.8K
N/A
|
$203.4K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$76.65K
640.11%
YoY
|
$4.700K
-151.65%
YoY
|
$13.32K
N/A
|
$10.42K
-98.77%
YoY
|
$10.36K
-96.98%
YoY
|
-$9.100K
-102.43%
YoY
|
$0.00
-100.0%
YoY
|
$848.7K
578.94%
YoY
|
$343.0K
174.39%
YoY
|
$375.0K
174.4%
YoY
|
$20.83K
N/A
|
$125.0K
N/A
|
$125.0K
N/A
|
$136.7K
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
| Pretax Income |
-$41.08K
-72.39%
YoY
|
-$97.20K
-56.45%
YoY
|
$38.57K
-129.09%
YoY
|
-$396.9K
-151.33%
YoY
|
-$148.8K
-148.75%
YoY
|
-$223.2K
-141.1%
YoY
|
-$132.6K
196.0%
YoY
|
$773.1K
1241.57%
YoY
|
$305.2K
-203.61%
YoY
|
$543.1K
335.16%
YoY
|
-$44.78K
56.09%
YoY
|
$57.63K
-63.78%
YoY
|
-$294.5K
394.59%
YoY
|
$124.8K
-191.23%
YoY
|
-$28.69K
-80.15%
YoY
|
$159.1K
-633.72%
YoY
|
-$59.55K
-66.79%
YoY
|
-$136.8K
-93.09%
YoY
|
-$144.5K
16.83%
YoY
|
| Income Tax |
$456.00
N/A
|
-$242.9K
380.99%
YoY
|
$6.409K
472.23%
YoY
|
$456.00
-83.09%
YoY
|
$0.00
-100.0%
YoY
|
-$50.50K
-45.49%
YoY
|
$1.120K
N/A
|
$2.696K
491.23%
YoY
|
$5.600K
1300.0%
YoY
|
-$92.64K
-84.91%
YoY
|
$0.00
-100.0%
YoY
|
$456.00
-99.42%
YoY
|
$400.00
-55.56%
YoY
|
-$613.8K
-398.95%
YoY
|
$77.27K
N/A
|
$79.09K
14124.64%
YoY
|
$900.00
125.0%
YoY
|
$205.3K
68.68%
YoY
|
$0.00
N/A
|
| Net Earnings |
-$41.53K
-72.08%
YoY
|
$145.7K
-184.37%
YoY
|
$32.16K
-124.05%
YoY
|
-$397.3K
-151.57%
YoY
|
-$148.8K
-149.66%
YoY
|
-$172.7K
-127.16%
YoY
|
-$133.7K
198.5%
YoY
|
$770.5K
1247.56%
YoY
|
$299.6K
-201.57%
YoY
|
$635.8K
-13.92%
YoY
|
-$44.78K
-57.74%
YoY
|
$57.17K
-28.53%
YoY
|
-$294.9K
387.86%
YoY
|
$738.6K
-315.88%
YoY
|
-$106.0K
-26.69%
YoY
|
$80.00K
-363.47%
YoY
|
-$60.45K
-66.36%
YoY
|
-$342.1K
-83.72%
YoY
|
-$144.5K
16.83%
YoY
|
| Basic Earnings Per Share |
$0.00
-100.0%
YoY
|
N/A
|
$0.00
-100.0%
YoY
|
-$0.05
-150.0%
YoY
|
-$0.02
-150.0%
YoY
|
N/A
|
-$0.02
100.0%
YoY
|
$0.10
900.0%
YoY
|
$0.04
-200.0%
YoY
|
N/A
|
-$0.01
0.0%
YoY
|
$0.01
0.0%
YoY
|
-$0.04
300.0%
YoY
|
N/A
|
-$0.01
-50.0%
YoY
|
$0.01
N/A
|
-$0.01
-66.67%
YoY
|
N/A
|
-$0.02
0.0%
YoY
|
| Diluted Earnings Per Share |
$0.00
-100.0%
YoY
|
$0.02
-186.92%
YoY
|
$0.00
-100.0%
YoY
|
-$0.05
-150.0%
YoY
|
-$0.02
-150.0%
YoY
|
-$0.02
-126.41%
YoY
|
-$0.02
257.78%
YoY
|
$0.10
900.0%
YoY
|
$0.04
-200.0%
YoY
|
$0.08
-16.54%
YoY
|
-$0.01
-100.0%
YoY
|
$0.01
0.0%
YoY
|
-$0.04
300.0%
YoY
|
$0.09
-100.0%
YoY
|
-$13.61K
68042662.4%
YoY
|
$0.01
N/A
|
-$0.01
-66.67%
YoY
|
-$43.99K
-86.47%
YoY
|
-$0.02
0.0%
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 |
8.446M
3.8%
YoY
|
8.387M
4.04%
YoY
|
8.387M
4.04%
YoY
|
8.137M
0.89%
YoY
|
8.137M
1.3%
YoY
|
8.061M
0.63%
YoY
|
8.061M
0.63%
YoY
|
8.065M
0.73%
YoY
|
8.032M
0.49%
YoY
|
8.011M
2.88%
YoY
|
8.011M
2.88%
YoY
|
8.007M
2.98%
YoY
|
7.993M
2.83%
YoY
|
7.786M
0.17%
YoY
|
7.786M
0.17%
YoY
|
7.775M
0.21%
YoY
|
7.773M
20.42%
YoY
|
7.773M
N/A
|
7.773M
25.76%
YoY
|
| Diluted Shares Outstanding |
8.553M
5.94%
YoY
|
N/A
|
8.590M
6.56%
YoY
|
8.303M
2.87%
YoY
|
8.074M
0.45%
YoY
|
N/A
|
8.061M
0.63%
YoY
|
8.072M
0.73%
YoY
|
8.038M
4.09%
YoY
|
N/A
|
8.011M
2.88%
YoY
|
8.013M
2.72%
YoY
|
7.723M
-0.65%
YoY
|
N/A
|
7.786M
0.17%
YoY
|
7.801M
0.54%
YoY
|
7.773M
20.42%
YoY
|
N/A
|
7.773M
25.76%
YoY
|
Loading...