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Customize Items
$83.54M
Revenue
$321.00K
Net Income
19.55%
Gross Margin
2.42%
Op. Margin
$2.05M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 15 annual reports available (2011 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
+ Total Revenue $83.54M $83.55M $83.80M $80.52M $81.18M $70.38M
Revenue Growth % -0.0% -0.3% 4.1% -0.8% 15.3% nan%
Cost of Revenue $67.21M $67.21M $66.57M $66.73M $67.22M $56.83M
+ Gross Profit $16.33M $16.33M $17.23M $13.78M $13.96M $13.55M
Gross Margin % 19.6% 19.5% 20.6% 17.1% 17.2% 19.3%
Selling General & Admin $10.51M $10.50M $10.25M $10.23M $10.13M $9.88M
+ Operating Income $2.02M $2.02M $3.08M $-273.00K $347.00K $561.00K
Operating Margin % 2.4% 2.4% 3.7% -0.3% 0.4% 0.8%
Interest Expense $3.56M $1.99M $2.18M $2.10M $1.46M $1.16M
Other Income/Expense - - $7.00K $384.00K $231.00K $369.00K
Income Before Tax $-18.00K $-17.00K $1.04M $-1.99M $-886.00K $1.74M
Income Tax Expense $81.00K $82.00K $90.00K $57.00K $94.00K $89.00K
+ Net Income $321.00K $321.00K $1.32M $-1.77M $-583.00K $1.97M
Net Margin % 0.4% 0.4% 1.6% -2.2% -0.7% 2.8%
Basic EPS nan 0.08 0.34 -0.46 -0.15 0.51
Diluted EPS nan nan nan nan -0.15 0.50
Basic Shares Outstanding - 3.9M 3.9M 3.9M 3.9M 3.9M
Diluted Shares Outstanding - - - - 3.9M 3.9M
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents $4.11M $2.80M $1.19M $1.62M $3.25M
Accounts Receivable $9.82M $8.60M $9.50M $11.13M $9.93M
Inventory $1.55M $1.56M $1.66M $1.46M $1.10M
Other Current Assets $15.00K $15.00K $14.00K $105.00K $105.00K
Total Current Assets $16.96M $14.56M $14.04M $16.09M $15.97M
Property Plant & Equipment $53.98M $55.58M $56.63M $56.80M $53.34M
Other Non-current Assets $28.00K $33.00K $36.00K $36.00K $36.00K
Total Assets $87.38M $86.19M $87.97M $89.75M $78.04M
Accounts Payable $7.98M $7.12M $9.66M $10.99M $10.16M
Deferred Revenue $3.53M $3.52M $3.44M $3.64M $3.36M
Other Current Liabilities $2.05M $2.02M $1.82M $1.54M $1.26M
Total Current Liabilities $16.83M $15.46M $17.91M $18.86M $18.02M
Long-term Debt $28.03M $28.65M $29.22M $29.76M $19.38M
Retained Earnings $-20.89M $-21.21M $-22.53M $-20.75M $-20.17M
Total Stockholders Equity $38.35M $38.03M $36.72M $38.49M $39.07M
Total Liabilities & Equity $87.38M $86.19M $87.97M $89.75M $78.04M
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $321.00K $321.00K $1.32M $-1.77M $-583.00K $1.97M
Depreciation & Amortization $3.80M $3.80M $3.91M $3.83M $3.48M $3.11M
Stock-based Compensation - - - $1.00K $4.00K $5.00K
Deferred Income Tax - $-5.00K $-19.00K - - -
Change in Receivables $5.53M $1.40M $-840.00K $1.57M $1.23M $1.23M
Change in Inventory $534.00K $-3.00K $-104.00K $-201.00K $356.00K $195.00K
Change in Payables $2.57M $834.00K $-2.75M $-1.36M $663.00K $796.00K
Operating Cash Flow $4.85M $3.78M $3.37M $2.35M $2.26M $2.36M
Capital Expenditure $2.80M $1.73M $2.25M $3.90M $6.39M $4.42M
Investing Cash Flow $-2.80M $-1.73M $-2.25M $-3.90M $-6.39M $-4.42M
Debt Repayment $1.10M $635.00K $597.00K $563.00K $21.01M $1.11M
Financing Cash Flow $-1.60M $-973.00K $-818.00K $944.00K $11.23M $-1.09M
Net Change in Cash $452.00K $1.08M $309.00K $-598.00K $7.10M $-3.15M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $25.75M $24.23M $62.07M $66.15M
Cost of Revenue $19.64M $18.27M $49.42M $52.01M
Selling General & Admin $2.83M $2.72M $7.83M $7.97M
Operating Income $2.35M $2.27M $1.95M $3.21M
Interest Expense $512.00K $502.00K $1.58M $1.65M
Other Income/Expense - - - $7.00K
Income Before Tax $1.83M $1.77M $414.00K $1.69M
Income Tax Expense $45.00K $42.00K $100.00K $126.00K
Net Income $1.90M $1.84M $677.00K $1.81M
Basic EPS 0.49 0.47 0.17 0.47
Basic Shares Outstanding $3.90M $3.90M $3.90M $3.90M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $4.55M $2.80M
Accounts Receivable $12.50M $8.60M
Inventory $1.69M $1.56M
Other Current Assets $15.00K $15.00K
Total Current Assets $20.17M $14.56M
Property Plant & Equipment $54.45M $55.58M
Other Non-current Assets $28.00K $33.00K
Total Assets $90.69M $86.19M
Accounts Payable $9.61M $7.12M
Deferred Revenue $4.59M $3.52M
Other Current Liabilities $2.00M $2.02M
Total Current Liabilities $19.89M $15.46M
Long-term Debt $28.19M $28.65M
Retained Earnings $-20.53M $-21.21M
Total Stockholders Equity $38.71M $38.03M
Total Liabilities & Equity $90.69M $86.19M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.90M $1.84M $677.00K $1.81M
Depreciation & Amortization $932.00K $975.00K $2.87M $2.96M
Change in Receivables - - $3.99M $527.00K
Change in Inventory - - $128.00K $51.00K
Change in Payables - - $2.38M $-2.00M
Operating Cash Flow - - $3.50M $3.95M
Capital Expenditure - - $1.28M $1.71M
Investing Cash Flow - - $-1.28M $-1.70M
Debt Repayment - - $472.00K $445.00K
Financing Cash Flow - - $-733.00K $-619.00K
Net Change in Cash - - $1.49M $1.64M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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