• $84.7M
    Market Cap
  • 44.12%
    1-Year Change
  • Specialty Chemicals
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
6.2M
-25.09%
8.2M
-78.51%
38.3M
-16.40%
45.8M
+33.19%
Cost of Revenue
N/A
N/A
N/A
N/A
28.0M
-12.46%
32.0M
+38.89%
Gross Profit
6.2M
-25.09%
8.2M
-20.33%
10.3M
-25.46%
13.9M
+21.69%
Sales and Marketing Expense
3.6M
+1,568.86%
218,269
+12.33%
194,308
+6.41%
182,609
+6.05%
Research and Development Expense
-615,292
+58.61%
-387,922
+81.83%
-213,339
+50.91%
-141,373
-12.68%
Depreciation and Amortization Expense
160,000
0.00%
160,000
-90.51%
1.7M
+32.01%
1.3M
+32.25%
Total Operating Expenses
7.9M
+2.77%
7.7M
+5.27%
7.3M
+7.61%
6.8M
+15.31%
Operating Profit
4.6M
-16.58%
5.5M
+83.86%
3.0M
-57.45%
7.1M
+28.58%
Interest Income
150,233
-23.53%
196,454
+72.62%
113,809
-13.93%
132,233
+69.53%
Interest Expense
-613,852
+0.59%
-610,265
+398.00%
-122,544
-58.17%
-292,949
-26.74%
Interest Income and Expense and Net
-463,619
+12.04%
-413,811
+4,637.39%
-8,735
-94.56%
-160,716
-50.07%
Total Nonoperating Income and Expense
-1.3M
+137.05%
-562,606
-559.11%
122,544
-58.17%
292,949
-26.74%
Income before Taxes
3.3M
-34.03%
5.0M
+36.69%
3.6M
-53.90%
7.9M
+18.17%
Income Taxes
899,583
+5.68%
851,211
+741.29%
-132,735
+86.18%
-71,295
-103.03%
Extraordinary Items
21.7M
-16.96%
26.1M
-18.68%
32.1M
-11.38%
36.2M
+5,520.69%
Net Income
786,894
-74.10%
3.0M
+9.46%
2.8M
-60.47%
7.0M
+103.57%
Net Income from Continuing Operations Applicable to Common
3.3M
-34.03%
5.0M
+36.69%
3.6M
-53.90%
7.9M
+18.17%
Basic EPS and Net Income
0.06
-75.00%
0.24
+9.09%
0.22
-61.40%
0.57
+103.57%
Diluted EPS and Net Income
0.06
-75.00%
0.24
+9.09%
0.22
-60.71%
0.56
+100.00%
Basic Weighted Average Shares
12.6M
+1.56%
12.5M
+0.16%
12.4M
+0.45%
12.4M
+0.51%
Diluted Weighted Average Shares
13.6M
+7.21%
12.7M
+1.53%
12.5M
+0.18%
12.5M
-0.31%
Balance Sheet
Cash and Cash Equivalents
6.6M
-13.17%
7.6M
+52.09%
5.0M
-17.95%
6.1M
+7.09%
Short-Term Investments
N/A
N/A
2.4M
-10.75%
2.7M
+284.32%
700,000
-31.73%
Cash and Cash Equivalents and Short-Term Investments
6.6M
-33.95%
10.0M
+30.15%
7.7M
+13.10%
6.8M
+1.18%
Total Current Assets
32.9M
-4.77%
34.6M
+14.39%
30.2M
-2.48%
31.0M
+30.18%
Accumulated Depreciation
N/A
N/A
N/A
N/A
10.2M
+17.30%
8.7M
+14.25%
Property and Plant and Equipment and Net
N/A
N/A
N/A
N/A
13.2M
+35.66%
9.7M
+96.87%
Total Long-Term Assets
108,423
-6.93%
116,496
-99.12%
13.2M
+35.66%
9.7M
+96.87%
Total Assets
61.8M
+3.11%
60.0M
+8.11%
55.5M
+7.53%
51.6M
+30.43%
Income Taxes Payable
5.3M
+1.51%
5.3M
+10.83%
4.7M
-4.84%
5.0M
+2.37%
Total Short-Term Debt
2.5M
+24.03%
2.1M
-33.63%
3.1M
-12.56%
3.5M
+14.28%
Total Current Liabilities
10.8M
-9.34%
11.9M
+17.98%
10.1M
-2.41%
10.3M
+4.88%
Total Long-Term Debt
4.0M
-38.89%
6.6M
-3.14%
6.8M
+25.69%
5.4M
+245.61%
Total Long-Term Liabilities
8.5M
+24.20%
6.9M
-7.37%
7.4M
+13.18%
6.5M
+180.62%
Total Liabilities
19.0M
+2.13%
18.6M
+8.14%
17.2M
+5.23%
16.3M
+38.01%
Retained Earnings
19.3M
-2.46%
19.8M
+9.88%
18.1M
+13.51%
15.9M
+79.05%
Total Stockholders Equity
38.9M
+2.31%
38.0M
+8.04%
35.2M
+7.87%
32.6M
+30.00%
Total Shares Outstanding
12.7M
+1.65%
12.5M
+0.64%
12.4M
+0.07%
12.4M
+0.57%
Cash Flow
Cash from Operating Activities
3.8M
-32.08%
5.6M
-20.34%
7.0M
+373.29%
1.5M
-67.44%
Capital Expenditures
4.4M
N/A
N/A
N/A
5.0M
+151.89%
2.0M
+153.29%
Cash from Investing Activities
890,863
+136.30%
-2.5M
-56.72%
-5.7M
+155.91%
-2.2M
+235.94%
Dividends Paid
1.3M
+1.57%
1.3M
+100.24%
626,777
N/A
N/A
N/A
Cash from Financing Activities
-5.9M
+506.90%
-978,333
+123.39%
-437,949
-151.63%
848,326
+149.62%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
26.97%
-10.85%
30.25%
-8.63%
Operating Margin
74.58%
+11.36%
66.97%
+755.62%
7.83%
-49.11%
15.38%
-3.47%
Return on Assets
1.29%
-75.46%
5.26%
+1.52%
5.19%
-66.35%
15.41%
+66.72%
Return on Equity
2.05%
-75.35%
8.30%
+1.39%
8.18%
-66.35%
24.32%
+63.28%
Revenue Growth
-25.09%
-68.05%
-78.51%
+378.87%
-16.40%
-149.39%
33.19%
+246.49%
Current Ratio
3.06
+5.04%
2.91
-3.05%
3.01
-0.07%
3.01
+24.13%
Cash Ratio
0.62
-4.23%
0.64
+28.89%
0.50
-15.92%
0.59
+2.12%
Debt-to-Equity Ratio
0.17
-25.70%
0.23
-19.15%
0.28
+2.58%
0.27
+47.88%
Debt-to-Assets Ratio
0.11
-26.28%
0.14
-19.17%
0.18
+2.88%
0.17
+47.37%

Earnings & Revenue History

Debt-to-Assets

Cash Flow