• $11.7M
    Market Cap
  • -38.89%
    1-Year Change
  • N/A
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
36.5M
+1.19%
36.1M
+16.46%
31.0M
-1.20%
31.4M
+9.53%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
36.5M
+1.19%
36.1M
+16.46%
31.0M
-1.20%
31.4M
+9.53%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
11.8M
-0.78%
11.8M
+10.08%
10.8M
+3.31%
10.4M
-1.63%
Total Operating Expenses
42.1M
+12.05%
37.5M
+0.02%
37.5M
+2.95%
36.5M
-5.21%
Operating Profit
-4.7M
+218.97%
-1.5M
-77.72%
-6.6M
+28.24%
-5.1M
-48.05%
Interest Income
751,000
-37.93%
1.2M
-10.17%
1.3M
+862.14%
140,000
+366.67%
Interest Expense
-7.2M
-5.74%
-7.6M
+49.82%
-5.1M
+90.00%
-2.7M
-17.56%
Interest Income and Expense and Net
-6.4M
+0.33%
-6.4M
+71.40%
-3.7M
+47.44%
-2.5M
-21.14%
Total Nonoperating Income and Expense
7.2M
-5.74%
7.6M
+49.82%
5.1M
+90.00%
2.7M
-17.56%
Income before Taxes
-4.7M
+218.97%
-1.5M
-77.72%
-6.6M
+28.24%
-5.1M
-48.05%
Income Taxes
5.1M
+20.01%
4.2M
-21.22%
5.4M
-4.36%
5.6M
+0.72%
Extraordinary Items
0
-100.00%
13.7M
N/A
0
+100.00%
-12,000
-100.85%
Net Income
-11.1M
+1,004.18%
-1.0M
-90.24%
-10.3M
+34.44%
-7.7M
-41.27%
Net Income from Continuing Operations Applicable to Common
-11.1M
+1,004.18%
-1.0M
-90.24%
-10.3M
+34.44%
-7.7M
-41.27%
Basic EPS and Net Income
-0.02
N/A
0.00
+100.00%
-0.01
0.00%
-0.01
0.00%
Diluted EPS and Net Income
-0.02
N/A
0.00
+100.00%
-0.01
0.00%
-0.01
0.00%
Basic Weighted Average Shares
720.7M
-0.17%
722.0M
-17.67%
877.0M
-0.97%
885.5M
+0.47%
Diluted Weighted Average Shares
720.7M
-0.17%
722.0M
-17.67%
877.0M
-0.97%
885.5M
+0.47%
Balance Sheet
Cash and Cash Equivalents
19.5M
-34.69%
29.9M
+74.87%
17.1M
-34.38%
26.0M
+42.05%
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
19.5M
-34.69%
29.9M
+74.87%
17.1M
-34.38%
26.0M
+42.05%
Total Current Assets
19.5M
-34.69%
29.9M
+74.87%
17.1M
-34.38%
26.0M
+42.05%
Accumulated Depreciation
98.4M
+12.79%
87.2M
-0.006%
87.2M
+13.43%
76.9M
+13.95%
Property and Plant and Equipment and Net
284.3M
-1.74%
289.4M
-6.35%
309.0M
+12.14%
275.6M
-5.83%
Total Long-Term Assets
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Assets
320.2M
-4.90%
336.7M
-1.29%
341.2M
+8.26%
315.1M
-1.84%
Income Taxes Payable
3.9M
-18.60%
4.8M
-23.56%
6.3M
-2.02%
6.4M
-2.47%
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
6.1M
-38.42%
9.9M
-26.01%
13.3M
+20.31%
11.1M
+16.36%
Total Long-Term Debt
120.1M
-0.48%
120.7M
-0.18%
120.9M
+96.13%
61.7M
-0.76%
Total Long-Term Liabilities
120.1M
-0.48%
120.7M
-0.18%
120.9M
+96.13%
61.7M
-0.76%
Total Liabilities
128.1M
-3.61%
132.9M
-2.95%
136.9M
+83.18%
74.8M
+0.38%
Retained Earnings
-101,000
-314.89%
47,000
+135.00%
20,000
-93.87%
326,000
+261.39%
Total Stockholders Equity
193.3M
-5.71%
205.0M
-0.18%
205.3M
-14.55%
240.3M
-2.55%
Total Shares Outstanding
722.2M
-0.29%
724.3M
+0.37%
721.7M
-18.75%
888.2M
+0.34%
Cash Flow
Cash from Operating Activities
1.4M
-46.95%
2.7M
+17.63%
2.3M
-8.99%
2.5M
+1,048.85%
Capital Expenditures
N/A
N/A
0
-100.00%
21.3M
N/A
N/A
N/A
Cash from Investing Activities
-9.7M
-170.26%
13.8M
+144.30%
-31.2M
-769.82%
4.7M
+151.60%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-4.2M
+136.81%
-1.8M
-108.60%
20.5M
+1,743.52%
-1.3M
-94.52%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
-12.76%
+215.21%
-4.05%
-80.87%
-21.15%
+29.79%
-16.30%
-52.57%
Return on Assets
-3.38%
+1,039.36%
-0.30%
-90.56%
-3.14%
+30.32%
-2.41%
-37.49%
Return on Equity
-5.57%
+1,037.68%
-0.49%
-89.40%
-4.62%
+46.89%
-3.15%
-39.24%
Revenue Growth
1.19%
-92.74%
16.46%
+1,476.24%
-1.20%
-112.55%
9.53%
+117.87%
Current Ratio
3.21
+6.06%
3.03
+136.33%
1.28
-45.46%
2.35
+22.08%
Cash Ratio
3.21
+6.06%
3.03
+136.33%
1.28
-45.46%
2.35
+22.08%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow