Revenue
2011
2012
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $20.3M | $18.7M | $18.9M | $17.5M | $15.2M | $12.4M | $11.8M | $11.1M | $9.5M | — | — | — | — | $9.9M | $9.0M | — |
| Gross profit | $9.5M | $8.9M | $9.6M | $8.6M | $6.7M | $5.7M | $6.0M | $5.6M | $4.3M | $3.8M | $3.6M | $4.0M | $4.3M | $5.1M | $4.8M | $4.0M |
| Gross margin | 46.81% | 47.34% | 51.01% | 48.81% | 44.39% | 45.96% | 50.98% | 50.32% | 45.08% | — | — | — | — | 51.17% | 53.72% | — |
| Research & development | $5.0M | $3.2M | $2.8M | $2.1M | $1.7M | $1.6M | $1.3M | $1.2M | $1.0M | $935,786 | $1.0M | $1.1M | $1.1M | $1.2M | $1.2M | $1.2M |
| Operating expenses | $11.6M | $10.2M | $9.2M | $8.1M | $6.8M | $6.3M | $5.4M | $5.1M | $4.6M | $4.4M | $4.6M | $4.7M | $4.8M | $4.9M | $5.0M | $5.5M |
| Operating income | −$2.1M | −$1.3M | $411,413 | $490,651 | −$22,442 | −$643,714 | $599,655 | $499,502 | −$349,223 | −$613,390 | −$1.0M | −$698,238 | −$512,021 | $166,652 | −$219,891 | −$1.5M |
| Operating margin | −10.36% | −6.84% | 2.18% | 2.80% | −0.15% | −5.19% | 5.08% | 4.49% | −3.68% | — | — | — | — | 1.69% | −2.45% | — |
| EBITDA | $956,991 | $1.8M | $3.1M | $2.6M | $1.6M | $688,196 | $1.7M | $1.4M | $488,061 | $247,826 | −$124,931 | $157,274 | $295,854 | $925,003 | $482,911 | −$842,169 |
| EBITDA margin | 4.72% | 9.45% | 16.17% | 14.90% | 10.66% | 5.55% | 14.52% | 12.52% | 5.14% | — | — | — | — | 9.37% | 5.39% | — |
| Net income | −$2.3M | −$1.3M | $361,584 | $444,470 | $212,372 | −$646,324 | $558,997 | $497,871 | −$1.5M | −$1.7M | −$1.7M | −$1.4M | −$1.1M | −$509,527 | −$752,381 | −$1.9M |
| Net profit margin | −11.44% | −7.08% | 1.91% | 2.54% | 1.40% | −5.21% | 4.74% | 4.47% | −15.90% | — | — | — | — | −5.16% | −8.39% | — |
| Basic EPSper basic share | -$0.03 | -$0.01 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.01 | $0.01 | -$0.02 | -$0.02 | -$0.02 | -$0.02 | -$0.01 | -$0.01 | -$0.01 | -$0.02 |
| Diluted EPSper diluted share | -$0.03 | -$0.01 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | -$0.02 | -$0.02 | -$0.02 | -$0.02 | -$0.01 | -$0.01 | -$0.01 | -$0.02 |
Reported shareholders