Revenue
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.1M | $6.1M | $8.4M | $8.6M | $6.7M | $6.8M | $8.2M | $7.6M | $6.9M | $5.7M | $5.8M | $6.3M | $7.2M | $6.8M | $7.2M |
| Gross profit | $2.1M | $3.4M | $4.4M | $4.1M | $3.3M | $3.1M | $3.6M | $3.0M | −$748,000 | $1.8M | $1.5M | $1.4M | $1.6M | $2.1M | $2.2M |
| Gross margin | 51.15% | 56.45% | 52.15% | 47.68% | 49.00% | 45.35% | 44.00% | 39.36% | −10.82% | 31.05% | 25.38% | 22.45% | 22.39% | 31.39% | 30.56% |
| Operating expenses | $2.2M | $2.2M | $2.2M | $2.0M | $2.2M | $2.4M | $2.2M | $2.2M | $2.1M | $2.1M | $2.1M | $2.3M | $2.5M | $2.8M | $2.6M |
| Operating income | −$104,000 | $1.2M | $2.2M | $2.1M | $1.1M | $698,000 | $1.4M | $791,000 | −$2.9M | −$339,000 | −$658,000 | −$924,000 | −$871,000 | −$657,000 | −$444,000 |
| Operating margin | −2.51% | 19.65% | 26.53% | 24.20% | 15.74% | 10.29% | 17.26% | 10.38% | −41.53% | −5.97% | −11.30% | −14.74% | −12.11% | −9.66% | −6.18% |
| EBITDA | $69,000 | $1.4M | $2.4M | $2.3M | $1.2M | $876,000 | $1.6M | $994,000 | −$2.7M | −$184,000 | −$503,000 | −$736,000 | −$659,000 | −$471,000 | −$217,000 |
| EBITDA margin | 1.67% | 22.38% | 28.14% | 26.29% | 18.52% | 12.91% | 19.22% | 13.04% | −39.00% | −3.24% | −8.64% | −11.74% | −9.16% | −6.92% | −3.02% |
| Net income | $902,000 | $1.8M | $3.2M | $2.0M | $1.4M | $773,000 | $1.4M | $701,000 | −$3.1M | −$587,000 | −$1.1M | −$933,000 | −$739,000 | −$613,000 | −$343,000 |
| Net profit margin | 21.78% | 30.21% | 38.09% | 23.26% | 20.30% | 11.40% | 16.76% | 9.20% | −44.99% | −10.35% | −19.35% | −14.89% | −10.28% | −9.01% | −4.77% |
| Basic EPSper basic share | $0.15 | $0.31 | $0.54 | $0.34 | — | — | $0.25 | $0.13 | -$0.56 | -$0.11 | -$0.21 | -$0.17 | -$0.14 | -$0.11 | -$0.07 |
| Diluted EPSper diluted share | $0.15 | $0.31 | $0.54 | $0.34 | — | — | $0.24 | $0.12 | -$0.56 | -$0.11 | -$0.21 | -$0.17 | -$0.14 | -$0.11 | -$0.07 |
Reported shareholders