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Customize Items
$79.36M
Revenue
$-30.33M
Net Income
34.00%
Gross Margin
-35.90%
Op. Margin
$12.58M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 15 annual reports available (2011 - 2025)
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
+ Total Revenue $79.36M $79.36M $101.21M $113.31M $106.30M $85.20M
Revenue Growth % 0.0% -21.6% -10.7% 6.6% 24.8% nan%
Cost of Revenue $52.38M $52.38M $64.13M $73.12M $66.79M $50.67M
+ Gross Profit $26.98M $26.98M $36.23M $35.55M $39.51M $34.53M
Gross Margin % 34.0% 34.0% 35.8% 31.4% 37.2% 40.5%
Selling General & Admin $28.95M $28.95M $33.81M $42.00M $28.30M $24.74M
+ Operating Income $-28.49M $-28.49M $-6.73M $-14.97M $17.29M $3.73M
Operating Margin % -35.9% -35.9% -6.6% -13.2% 16.3% 4.4%
Interest Expense $25.00K $26.00K $557.00K $520.00K $164.00K $239.00K
Interest Income $240.00K $239.00K $57.00K $366.00K $210.00K $53.00K
Other Income/Expense $83.00K $84.00K $63.00K $31.00K $1.50M $-291.00K
Income Before Tax $-27.99M $-27.99M $-7.51M $-15.18M $18.79M $3.43M
Income Tax Expense $2.33M $2.33M $975.00K $-2.60M $1.42M $1.93M
+ Net Income $-30.33M $-30.33M $-8.49M $-12.58M $17.37M $1.51M
Net Margin % -38.2% -38.2% -8.4% -11.1% 16.3% 1.8%
Basic EPS -2.12 -2.12 -0.60 -0.89 1.24 0.11
Diluted EPS -2.12 -2.12 -0.60 -0.89 1.22 0.11
Basic Shares Outstanding 14.3M 14.3M 14.2M 14.1M 14.0M 14.2M
Diluted Shares Outstanding 14.3M 14.3M 14.2M 14.1M 14.2M 14.3M
Breakdown FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
Cash & Cash Equivalents $17.90M $11.09M $13.13M $46.87M $32.84M
Accounts Receivable $19.88M $21.99M $26.47M $25.01M $22.50M
Inventory $18.74M $26.87M $34.84M $25.49M $22.07M
Other Current Assets $3.57M $4.30M $6.11M $5.56M $2.41M
Total Current Assets $60.18M $64.38M $81.19M $102.94M $80.87M
Property Plant & Equipment $10.23M $11.65M $9.70M $6.55M $14.08M
Goodwill $908.00K $21.26M $27.63M $11.17M $11.17M
Intangible Assets $1.09M $4.00M $6.11M $758.00K $858.00K
Other Non-current Assets $1.15M $884.00K $1.07M $783.00K $661.00K
Total Assets $92.87M $118.95M $137.02M $133.53M $116.91M
Accounts Payable $7.74M $5.36M $10.81M $7.30M $8.23M
Accrued Liabilities $726.00K $477.00K $1.55M $900.00K $903.00K
Deferred Revenue $6.46M $8.96M $8.02M $7.23M $1.62M
Total Current Liabilities $20.48M $19.60M $29.72M $22.63M $15.11M
Long-term Debt $168.00K $189.00K $8.42M $220.00K $4.40M
Other Non-current Liabilities $859.00K $57.00K $47.00K $76.00K $102.00K
Total Liabilities $39.49M $36.59M $48.66M $35.17M $31.28M
Common Stock $144.00K $143.00K $142.00K $140.00K $143.00K
Retained Earnings $-75.86M $-45.53M $-37.05M $-24.46M $-40.90M
Total Stockholders Equity $53.38M $82.36M $88.36M $98.37M $85.63M
Total Liabilities & Equity $92.87M $118.95M $137.02M $133.53M $116.91M
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
Net Income $-30.33M $-30.33M $-8.49M $-12.58M $17.37M $1.51M
Depreciation & Amortization $5.07M $2.74M $3.03M $5.01M $1.73M $1.40M
Stock-based Compensation $2.19M $1.23M $1.53M $1.27M $543.00K $401.00K
Change in Receivables $-8.96M $-2.08M $-4.47M $-4.41M $2.48M $11.02M
Change in Inventory $-1.74M $-1.68M $-5.13M $6.29M $3.68M $5.18M
Change in Payables $3.59M $2.24M $-4.94M $1.46M $-1.08M $5.47M
Operating Cash Flow $13.82M $7.88M $9.84M $-7.70M $5.20M $-5.96M
Capital Expenditure $1.25M $950.00K $4.88M $2.90M $1.14M $3.01M
Acquisitions - - - $34.94M - $5.08M
Investing Cash Flow $-1.21M $-912.00K $-2.18M $-37.83M $18.77M $-8.09M
Debt Repayment $164.00K $93.00K $10.67M $1.50M $4.87M $380.00K
Stock Repurchased - - - - $4.12M -
Financing Cash Flow $499.00K $270.00K $-10.63M $11.74M $-8.27M $1.17M
Net Change in Cash $11.29M $6.82M $-2.05M $-33.74M $14.04M $-12.23M
SEC Filing Format - Data shown as it appears in the Q1 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025
Current Prior Year
Total Revenue - $24.39M
Cost of Revenue - $15.02M
Gross Profit - $9.36M
Selling General & Admin - $8.05M
Operating Income - $339.00K
Interest Expense - $7.00K
Interest Income - $5.00K
Other Income/Expense - $19.00K
Income Before Tax - $757.00K
Income Tax Expense - $445.00K
Net Income - $312.00K
Basic EPS - 0.02
Diluted EPS - 0.02
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Prior Year
Cash & Cash Equivalents $17.90M -
Accounts Receivable $19.88M -
Inventory $18.74M -
Other Current Assets $3.57M -
Total Current Assets $60.18M -
Property Plant & Equipment $10.23M -
Goodwill $908.00K -
Intangible Assets $1.09M -
Other Non-current Assets $1.15M -
Total Assets $92.87M -
Accounts Payable $7.74M -
Accrued Liabilities $726.00K -
Deferred Revenue $6.46M -
Total Current Liabilities $20.48M -
Long-term Debt $168.00K -
Other Non-current Liabilities $859.00K -
Total Liabilities $39.49M -
Common Stock $144.00K -
Retained Earnings $-75.86M -
Total Stockholders Equity $53.38M -
Total Liabilities & Equity $92.87M -
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025
Current Prior Year
Net Income - $312.00K
Depreciation & Amortization - $752.00K
Stock-based Compensation - $333.00K
Change in Receivables - $-1.15M
Change in Inventory - $-624.00K
Change in Payables - $1.61M
Operating Cash Flow - $2.87M
Capital Expenditure - $143.00K
Investing Cash Flow - $-143.00K
Debt Repayment - $24.00K
Financing Cash Flow - $126.00K
Net Change in Cash - $2.13M

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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