• $38.5M
    Market Cap
  • 39.95%
    1-Year Change
  • Electrical Equipment & Parts
    Industry
Annual
Quarterly
03/31/2025
03/31/2024
03/31/2023
03/31/2022
Income Statement
Total Operating Revenue
54.4M
-39.98%
90.6M
+17.06%
77.4M
-37.79%
124.4M
+6.46%
Cost of Revenue
37.3M
-46.43%
69.7M
+16.36%
59.9M
-33.82%
90.5M
+4.33%
Gross Profit
20.2M
-3.23%
20.9M
+19.42%
17.5M
-48.36%
33.9M
+12.57%
Sales and Marketing Expense
11.6M
-10.73%
13.0M
+14.01%
11.4M
-2.03%
11.6M
+12.45%
Research and Development Expense
-1.2M
-17.79%
-1.5M
-19.28%
-1.9M
+8.88%
-1.7M
+0.95%
Depreciation and Amortization Expense
1.1M
-1.47%
1.1M
+66.16%
653,000
+187.67%
227,000
-21.72%
Total Operating Expenses
30.8M
-2.85%
31.7M
-5.26%
33.5M
+31.25%
25.5M
+9.59%
Operating Profit
-10.6M
-2.11%
-10.8M
-32.29%
-16.0M
-290.50%
8.4M
+22.75%
Interest Income
7,000
+250.00%
2,000
-94.12%
34,000
+580.00%
5,000
0.00%
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
7,000
+250.00%
2,000
-94.12%
34,000
+580.00%
5,000
0.00%
Total Nonoperating Income and Expense
-1.2M
+44.29%
-806,000
+113.23%
-378,000
+168.09%
-141,000
-55.66%
Income before Taxes
-11.8M
+1.11%
-11.6M
-28.93%
-16.4M
-298.34%
8.3M
+26.57%
Income Taxes
42,000
+2.44%
41,000
-99.77%
18.0M
+732.70%
2.2M
+111.01%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-11.8M
+1.11%
-11.7M
-66.01%
-34.3M
-663.80%
6.1M
-76.69%
Net Income from Continuing Operations Applicable to Common
-11.8M
+1.11%
-11.6M
-28.93%
-16.4M
-298.34%
8.3M
+26.57%
Basic EPS and Net Income
-0.36
0.00%
-0.36
-66.67%
-1.08
-640.00%
0.20
-76.47%
Diluted EPS and Net Income
-0.36
0.00%
-0.36
-66.67%
-1.08
-668.42%
0.19
-77.11%
Basic Weighted Average Shares
32.8M
+1.06%
32.5M
+2.47%
31.7M
+2.21%
31.0M
+1.25%
Diluted Weighted Average Shares
32.8M
+1.06%
32.5M
+2.47%
31.7M
+1.31%
31.3M
-0.03%
Balance Sheet
Cash and Cash Equivalents
6.0M
+15.85%
5.2M
-67.77%
16.0M
+10.55%
14.5M
-25.41%
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
6.0M
+15.85%
5.2M
-67.77%
16.0M
+10.55%
14.5M
-25.41%
Total Current Assets
35.5M
-20.80%
44.8M
-11.00%
50.4M
-1.73%
51.2M
-9.34%
Accumulated Depreciation
26.8M
+3.42%
25.9M
+4.68%
24.8M
+5.27%
23.5M
-1.31%
Property and Plant and Equipment and Net
8.0M
-16.33%
9.6M
-8.38%
10.5M
-8.69%
11.5M
+0.85%
Total Long-Term Assets
4.1M
+45.16%
2.8M
-13.87%
3.3M
-7.99%
3.5M
+11.28%
Total Assets
52.5M
-16.95%
63.2M
-11.75%
71.6M
-17.55%
86.8M
-6.47%
Income Taxes Payable
273,000
+24.66%
219,000
-20.07%
274,000
+74.52%
157,000
-88.09%
Total Short-Term Debt
353,000
+11,666.67%
3,000
-82.35%
17,000
+6.25%
16,000
+14.29%
Total Current Liabilities
26.8M
-4.31%
28.1M
+14.72%
24.5M
+33.09%
18.4M
-39.50%
Total Long-Term Debt
7.0M
-30.00%
10.0M
0.00%
10.0M
+18,418.52%
54,000
-99.46%
Total Long-Term Liabilities
3.4M
+58.58%
2.2M
-36.14%
3.4M
+22.61%
2.8M
-25.41%
Total Liabilities
40.6M
-0.12%
40.6M
+5.99%
38.3M
+76.50%
21.7M
-37.50%
Retained Earnings
-114.9M
+11.45%
-103.1M
+12.77%
-91.4M
+60.16%
-57.1M
-9.64%
Total Stockholders Equity
11.9M
-47.28%
22.5M
-32.20%
33.2M
-48.93%
65.1M
+12.10%
Total Shares Outstanding
33.0M
+1.28%
32.6M
+0.84%
32.3M
+3.85%
31.1M
+0.95%
Cash Flow
Cash from Operating Activities
599,000
+105.94%
-10.1M
+340.51%
-2.3M
+1,927.43%
-113,000
-106.54%
Capital Expenditures
99,000
-88.17%
837,000
+42.83%
586,000
+13.13%
518,000
-42.57%
Cash from Investing Activities
128,000
+117.51%
-731,000
-88.20%
-6.2M
+25.97%
-4.9M
+419.87%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
90,000
+742.86%
-14,000
-100.14%
10.0M
+9,526.92%
104,000
+101.03%
Financials Ratio
Gross Margin
31.36%
+35.84%
23.09%
+2.02%
22.63%
-17.00%
27.26%
+5.75%
Operating Margin
-19.49%
+63.10%
-11.95%
-42.15%
-20.66%
-406.21%
6.75%
+15.30%
Return on Assets
-20.41%
+17.83%
-17.32%
-60.05%
-43.36%
-739.41%
6.78%
-78.54%
Return on Equity
-68.56%
+63.87%
-41.84%
-40.09%
-69.83%
-806.11%
9.89%
-83.14%
Revenue Growth
-39.98%
-334.40%
17.06%
+145.14%
-37.79%
-685.31%
6.46%
+128.64%
Current Ratio
1.32
-17.24%
1.60
-22.41%
2.06
-26.17%
2.79
+49.85%
Cash Ratio
0.22
+21.06%
0.18
-71.90%
0.65
-16.93%
0.79
+23.30%
Debt-to-Equity Ratio
0.62
+39.44%
0.44
+47.26%
0.30
+27,290.91%
0.001
-99.36%
Debt-to-Assets Ratio
0.14
-11.49%
0.16
+13.22%
0.14
+17,387.50%
0.0008
-99.26%

Earnings & Revenue History

Debt-to-Assets

Cash Flow