• $25.1M
    Market Cap
  • -39.31%
    1-Year Change
  • Advertising Agencies
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
22.6M
-1.90%
23.1M
-30.92%
33.4M
+41.95%
23.5M
+7.45%
Cost of Revenue
5.3M
-5.55%
5.6M
-29.16%
7.9M
+39.50%
5.7M
-1.11%
Gross Profit
17.3M
-0.72%
17.4M
-31.47%
25.4M
+42.73%
17.8M
+10.51%
Sales and Marketing Expense
6.4M
-9.53%
7.1M
-14.19%
8.3M
+39.33%
5.9M
+16.60%
Research and Development Expense
-2.7M
-4.57%
-2.8M
+10.58%
-2.6M
+95.33%
-1.3M
+7.14%
Depreciation and Amortization Expense
3.0M
+2.22%
2.9M
-0.95%
3.0M
+186.16%
1.0M
-9.62%
Total Operating Expenses
19.2M
-52.93%
40.8M
+10,324.30%
391,000
-97.42%
15.2M
+22.35%
Operating Profit
-1.9M
-88.53%
-16.3M
-679.51%
2.8M
+5.51%
2.7M
-28.69%
Interest Income
N/A
N/A
31,000
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
-1.1M
-0.81%
-1.1M
+10,045.45%
-11,000
N/A
Interest Income and Expense and Net
0
+100.00%
-1.1M
-3.58%
-1.1M
+10,045.45%
-11,000
-466.67%
Total Nonoperating Income and Expense
N/A
N/A
1.1M
-0.81%
1.1M
+10,245.45%
-11,000
N/A
Income before Taxes
-2.0M
-88.74%
-17.3M
-1,425.06%
1.3M
-50.75%
2.7M
-35.36%
Income Taxes
-395,000
-90.28%
-4.1M
-848.43%
543,000
+295.32%
-278,000
-133.86%
Extraordinary Items
250,000
-98.23%
14.2M
N/A
N/A
N/A
N/A
N/A
Net Income
-1.6M
-85.56%
-10.8M
-1,509.01%
766,000
-60.39%
1.9M
-41.23%
Net Income from Continuing Operations Applicable to Common
-1.6M
-88.27%
-13.3M
-1,114.59%
1.3M
-50.75%
2.7M
-19.23%
Basic EPS and Net Income
1.11
+139.36%
-2.82
-1,510.00%
0.20
-61.54%
0.52
-40.23%
Diluted EPS and Net Income
1.11
+139.36%
-2.82
-1,510.00%
0.20
-61.54%
0.52
-39.53%
Basic Weighted Average Shares
3.9M
+100,710.03%
3,827
-99.90%
3.8M
+2.20%
3.7M
-1.59%
Diluted Weighted Average Shares
3.9M
+100,683.49%
3,829
-99.90%
3.8M
+2.03%
3.7M
-2.09%
Balance Sheet
Cash and Cash Equivalents
3.0M
-26.27%
4.1M
-28.19%
5.7M
+18.25%
4.8M
-79.74%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
3.0M
-26.27%
4.1M
-28.19%
5.7M
+18.25%
4.8M
-79.74%
Total Current Assets
8.4M
-16.00%
10.0M
-12.85%
11.5M
+22.12%
9.4M
-66.23%
Accumulated Depreciation
669,000
-26.81%
914,000
+19.48%
765,000
+25.41%
610,000
+33.77%
Property and Plant and Equipment and Net
136,000
-62.74%
365,000
-26.26%
495,000
-20.80%
625,000
-12.34%
Total Long-Term Assets
73,000
-53.80%
158,000
0.00%
158,000
+16.18%
136,000
+44.68%
Total Assets
42.0M
-17.07%
50.6M
-22.28%
65.2M
-1.77%
66.3M
+68.95%
Income Taxes Payable
219,000
+291.07%
56,000
+409.09%
11,000
-92.99%
157,000
+241.30%
Total Short-Term Debt
870,000
-78.25%
4.0M
0.00%
4.0M
N/A
N/A
N/A
Total Current Liabilities
9.5M
-25.57%
12.8M
+1.30%
12.7M
-59.44%
31.2M
+437.59%
Total Long-Term Debt
1.7M
-85.87%
11.9M
-25.03%
15.9M
-27.67%
22.0M
N/A
Total Long-Term Liabilities
20,000
N/A
0
-100.00%
21,000
-98.43%
1.3M
-19.29%
Total Liabilities
11.6M
-54.17%
25.4M
-14.53%
29.7M
-10.18%
33.1M
+333.44%
Retained Earnings
5.4M
+376.07%
1.1M
-90.44%
11.9M
+6.86%
11.2M
+20.94%
Total Stockholders Equity
30.3M
+20.29%
25.2M
-28.78%
35.4M
+6.61%
33.2M
+5.07%
Total Shares Outstanding
3.9M
+0.30%
3.8M
+0.62%
3.8M
+0.64%
3.8M
-0.07%
Cash Flow
Cash from Operating Activities
558,000
-82.34%
3.2M
+3.27%
3.1M
-23.86%
4.0M
-15.05%
Capital Expenditures
20,000
+5.26%
19,000
-24.00%
25,000
-62.12%
66,000
+6.45%
Cash from Investing Activities
11.8M
+2,016.88%
-616,000
+302.61%
-153,000
-99.15%
-18.0M
+6,408.66%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
0
N/A
Cash from Financing Activities
-13.6M
+238.85%
-4.0M
+92.22%
-2.1M
-57.61%
-4.9M
+3,262.33%
Financials Ratio
Gross Margin
76.55%
+1.20%
75.64%
-0.80%
76.24%
+0.55%
75.83%
+2.84%
Operating Margin
-8.27%
-88.31%
-70.78%
-938.92%
8.44%
-25.67%
11.35%
-33.64%
Return on Assets
-3.36%
-81.96%
-18.64%
-1,699.93%
1.17%
-68.19%
3.66%
-58.73%
Return on Equity
-5.61%
-84.25%
-35.59%
-1,694.83%
2.23%
-62.59%
5.97%
-45.84%
Revenue Growth
-1.90%
-93.86%
-30.92%
-173.71%
41.95%
+462.83%
7.45%
-58.87%
Current Ratio
0.88
+12.86%
0.78
-13.97%
0.91
+201.13%
0.30
-93.72%
Cash Ratio
0.32
-0.94%
0.32
-29.11%
0.45
+191.61%
0.15
-96.23%
Debt-to-Equity Ratio
0.08
-86.67%
0.63
+12.33%
0.56
N/A
N/A
N/A
Debt-to-Assets Ratio
0.06
-80.64%
0.31
+2.95%
0.31
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow