• $2.9M
    Market Cap
  • -56.36%
    1-Year Change
  • Metal Fabrication
    Industry
Annual
Quarterly
03/31/2025
03/31/2024
03/31/2023
03/31/2022
Income Statement
Total Operating Revenue
7.4M
+17.26%
6.3M
-38.28%
10.2M
-17.17%
12.4M
+34.87%
Cost of Revenue
4.9M
+7.13%
4.6M
-35.04%
7.1M
-17.38%
8.6M
+33.03%
Gross Profit
2.5M
+44.61%
1.7M
-45.62%
3.1M
-16.68%
3.8M
+39.27%
Sales and Marketing Expense
3.0M
+21.32%
2.5M
-31.54%
3.6M
+12.96%
3.2M
-3.61%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
9,000
-94.34%
159,000
-23.92%
209,000
+29.01%
162,000
+1.89%
Total Operating Expenses
3.0M
+21.32%
2.5M
-31.54%
3.6M
+12.96%
3.2M
-3.61%
Operating Profit
-535,000
-67.20%
-1.6M
+241.93%
-477,000
-184.13%
567,000
+192.05%
Interest Income
203,000
-18.15%
248,000
+185.06%
87,000
+690.91%
11,000
-31.25%
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
203,000
-18.15%
248,000
+185.06%
87,000
+690.91%
11,000
-31.25%
Total Nonoperating Income and Expense
682,000
+38.62%
492,000
+200.00%
164,000
+16,300.00%
1,000
-93.75%
Income before Taxes
147,000
+112.91%
-1.1M
+263.90%
-313,000
-155.11%
568,000
+194.67%
Income Taxes
38,000
+123.60%
-161,000
+705.00%
-20,000
-119.80%
101,000
+169.18%
Extraordinary Items
335,000
0.00%
335,000
N/A
N/A
N/A
N/A
N/A
Net Income
106,000
+111.05%
-959,000
+226.19%
-294,000
-166.37%
443,000
+196.10%
Net Income from Continuing Operations Applicable to Common
147,000
+112.91%
-1.1M
+263.90%
-313,000
-155.11%
568,000
+194.67%
Basic EPS and Net Income
0.02
+109.09%
-0.22
+214.29%
-0.07
-163.64%
0.11
+191.67%
Diluted EPS and Net Income
0.02
+109.09%
-0.22
+214.29%
-0.07
-163.64%
0.11
+191.67%
Basic Weighted Average Shares
4.4M
+0.65%
4.4M
+7.44%
4.1M
+0.92%
4.0M
+0.67%
Diluted Weighted Average Shares
4.4M
+0.65%
4.4M
+7.44%
4.1M
-2.80%
4.2M
+4.53%
Balance Sheet
Cash and Cash Equivalents
6.0M
-9.53%
6.6M
-5.05%
7.0M
+15.67%
6.0M
-22.52%
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
6.0M
-9.53%
6.6M
-5.05%
7.0M
+15.67%
6.0M
-22.52%
Total Current Assets
8.6M
-11.15%
9.6M
-9.51%
10.7M
-13.49%
12.3M
+7.33%
Accumulated Depreciation
12.0M
+2.16%
11.7M
-0.55%
11.8M
-4.80%
12.4M
+1.06%
Property and Plant and Equipment and Net
94,000
N/A
N/A
N/A
401,000
-37.64%
643,000
-22.81%
Total Long-Term Assets
94,000
N/A
N/A
N/A
401,000
-37.64%
643,000
-22.81%
Total Assets
9.6M
-15.59%
11.3M
-18.48%
13.9M
-6.57%
14.9M
-4.05%
Income Taxes Payable
486,000
+1.25%
480,000
-15.49%
568,000
-8.39%
620,000
+968.97%
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
3.1M
-19.81%
3.8M
-5.52%
4.1M
-21.63%
5.2M
+30.73%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
187,000
-76.71%
803,000
-45.82%
1.5M
+452.99%
268,000
-76.53%
Total Liabilities
3.3M
-29.76%
4.7M
-17.42%
5.7M
+1.38%
5.6M
-2.15%
Retained Earnings
-5.4M
+8.41%
-5.0M
+47.67%
-3.4M
+48.69%
-2.3M
+11.91%
Total Stockholders Equity
6.3M
-5.66%
6.6M
-19.00%
8.2M
-11.49%
9.3M
-4.99%
Total Shares Outstanding
4.4M
0.00%
4.4M
+7.71%
4.1M
+1.24%
4.0M
+0.25%
Cash Flow
Cash from Operating Activities
-360,000
-186.75%
415,000
-48.70%
809,000
+593.29%
-164,000
+57.69%
Capital Expenditures
101,000
-14.41%
118,000
+28.26%
92,000
-31.34%
134,000
+52.27%
Cash from Investing Activities
232,000
+327.45%
-102,000
-110.29%
991,000
+182.93%
-1.2M
+1,432.05%
Dividends Paid
492,000
-20.13%
616,000
-39.55%
1.0M
+79.09%
569,000
-42.00%
Cash from Financing Activities
-492,000
-11.67%
-557,000
-39.46%
-920,000
+67.58%
-549,000
-39.14%
Financials Ratio
Gross Margin
33.32%
+23.33%
27.02%
-11.89%
30.67%
+0.59%
30.49%
+3.26%
Operating Margin
-7.22%
-72.03%
-25.80%
+454.03%
-4.66%
-201.57%
4.59%
+168.25%
Return on Assets
1.02%
+113.35%
-7.61%
+272.02%
-2.05%
-170.07%
2.92%
+206.58%
Return on Equity
1.64%
+112.71%
-12.92%
+283.83%
-3.37%
-172.26%
4.66%
+204.37%
Revenue Growth
17.26%
+145.08%
-38.28%
+122.98%
-17.17%
-149.24%
34.87%
+229.18%
Current Ratio
2.79
+10.79%
2.51
-4.23%
2.63
+10.40%
2.38
-17.90%
Cash Ratio
1.94
+12.82%
1.72
+0.50%
1.71
+47.60%
1.16
-40.73%
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