• $41.7M
    Market Cap
  • -43.00%
    1-Year Change
  • Chemicals
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
5.8M
-65.59%
16.8M
+37.06%
12.2M
+107.85%
5.9M
+132.48%
Cost of Revenue
3.0M
-66.76%
9.1M
+49.19%
6.1M
+100.73%
3.0M
+111.97%
Gross Profit
3.4M
-56.63%
7.9M
+27.61%
6.2M
+115.40%
2.9M
+159.02%
Sales and Marketing Expense
11.8M
+26.51%
9.3M
+15.44%
8.1M
+19.71%
6.7M
+9.06%
Research and Development Expense
-2.6M
-10.03%
-2.9M
+26.29%
-2.3M
+73.01%
-1.3M
-3.51%
Depreciation and Amortization Expense
145,000
-6.45%
155,000
+50.49%
103,000
+128.89%
45,000
+125.00%
Total Operating Expenses
18.3M
+49.88%
12.2M
+13.51%
10.7M
+30.16%
8.2M
+9.39%
Operating Profit
-14.9M
+242.99%
-4.3M
-5.44%
-4.6M
-15.03%
-5.4M
-16.25%
Interest Income
200,000
+506.06%
33,000
N/A
N/A
N/A
N/A
N/A
Interest Expense
-540,000
+1,536.36%
-33,000
-63.74%
-91,000
+71.70%
-53,000
-77.35%
Interest Income and Expense and Net
-340,000
N/A
0
+100.00%
-91,000
+71.70%
-53,000
-77.35%
Total Nonoperating Income and Expense
-334,000
+1,987.50%
-16,000
-76.47%
-68,000
-126.36%
258,000
+156.33%
Income before Taxes
-11.8M
+390.42%
-2.4M
-31.45%
-3.5M
-21.66%
-4.5M
-36.82%
Income Taxes
0
N/A
0
N/A
N/A
N/A
N/A
N/A
Extraordinary Items
14,000
N/A
0
-100.00%
394,000
+100.00%
197,000
+157.60%
Net Income
-15.2M
+249.41%
-4.3M
-6.48%
-4.6M
-9.43%
-5.1M
-25.56%
Net Income from Continuing Operations Applicable to Common
-11.8M
+390.42%
-2.4M
-31.45%
-3.5M
-21.66%
-4.5M
-36.82%
Basic EPS and Net Income
-0.04
+300.00%
-0.01
-50.00%
-0.02
0.00%
-0.02
-33.33%
Diluted EPS and Net Income
-0.04
+300.00%
-0.01
-50.00%
-0.02
0.00%
-0.02
-33.33%
Basic Weighted Average Shares
307.0M
+2.96%
298.1M
+4.25%
286.0M
+6.58%
268.3M
+8.53%
Diluted Weighted Average Shares
307.0M
+2.96%
298.1M
+4.25%
286.0M
+6.58%
268.3M
+8.53%
Balance Sheet
Cash and Cash Equivalents
3.9M
+9.44%
3.5M
+0.25%
3.5M
+91.19%
1.9M
+92.41%
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
3.9M
+9.44%
3.5M
+0.25%
3.5M
+91.19%
1.9M
+92.41%
Total Current Assets
5.1M
-28.35%
7.1M
+12.18%
6.4M
+101.78%
3.2M
+75.07%
Accumulated Depreciation
607,000
+31.39%
462,000
N/A
N/A
N/A
N/A
N/A
Property and Plant and Equipment and Net
1.6M
-5.68%
1.7M
+163.14%
662,000
+130.66%
287,000
+370.49%
Total Long-Term Assets
106,000
+11.58%
95,000
+35.71%
70,000
-43.55%
124,000
+79.71%
Total Assets
8.3M
-20.95%
10.5M
+28.13%
8.2M
+68.90%
4.9M
+60.70%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
1.4M
+187.04%
486,000
+50.46%
323,000
+223.00%
100,000
-68.15%
Total Current Liabilities
5.1M
+91.20%
2.6M
-2.29%
2.7M
+71.95%
1.6M
+14.70%
Total Long-Term Debt
182,000
+4.00%
175,000
-39.45%
289,000
+21.94%
237,000
+31.67%
Total Long-Term Liabilities
1.7M
-4.81%
1.8M
+39.91%
1.3M
+1.73%
1.3M
+77.51%
Total Liabilities
6.8M
+52.23%
4.5M
+11.34%
4.0M
+40.60%
2.8M
+36.22%
Retained Earnings
-161.3M
+7.88%
-149.5M
+1.63%
-147.1M
+2.44%
-143.6M
+3.22%
Total Stockholders Equity
4.0M
-54.33%
8.9M
+29.32%
6.8M
+40.30%
4.9M
+4.84%
Total Shares Outstanding
317.4M
+5.35%
301.3M
+2.84%
292.9M
+5.20%
278.5M
+8.82%
Cash Flow
Cash from Operating Activities
-8.3M
+158.80%
-3.2M
+35.56%
-2.4M
-14.37%
-2.8M
-29.85%
Capital Expenditures
46,000
-96.28%
1.2M
+158.37%
478,000
+76.38%
271,000
+1,190.48%
Cash from Investing Activities
435,000
+133.03%
-1.3M
+175.52%
-478,000
+76.38%
-271,000
+697.06%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
8.2M
+85.24%
4.4M
-4.74%
4.7M
+17.77%
4.0M
-6.50%
Financials Ratio
Gross Margin
47.75%
+4.00%
45.92%
-8.74%
50.32%
+3.63%
48.56%
+11.42%
Operating Margin
-257.59%
+896.92%
-25.84%
-31.00%
-37.45%
-59.12%
-91.60%
-63.98%
Return on Assets
-161.38%
+247.45%
-46.45%
-34.73%
-71.16%
-45.36%
-130.24%
-24.76%
Return on Equity
-235.62%
+325.35%
-55.39%
-30.15%
-79.30%
-26.36%
-107.69%
-33.53%
Revenue Growth
-65.59%
-277.01%
37.06%
-65.64%
107.85%
-18.59%
132.48%
+3,154.41%
Current Ratio
1.01
-62.52%
2.70
+14.81%
2.35
+17.34%
2.00
+52.62%
Cash Ratio
0.77
-42.76%
1.34
+2.60%
1.31
+11.19%
1.17
+67.76%
Debt-to-Equity Ratio
0.39
+422.36%
0.07
-16.44%
0.09
+29.38%
0.07
-34.93%
Debt-to-Assets Ratio
0.19
+201.59%
0.06
-15.68%
0.07
+7.49%
0.07
-57.53%

Earnings & Revenue History

Debt-to-Assets

Cash Flow