ACCESS Newswire Inc.
ACCS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,057 | $24,522 | $23,514 | $21,883 |
| % Growth | -6% | 4.3% | 7.5% | – |
| Cost of Goods Sold | $5,617 | $5,607 | $5,684 | $5,748 |
| Gross Profit | $17,440 | $18,915 | $17,830 | $16,135 |
| % Margin | 75.6% | 77.1% | 75.8% | 73.7% |
| R&D Expenses | $2,821 | $2,544 | $1,306 | $1,075 |
| G&A Expenses | $7,000 | $8,354 | $6,963 | $5,821 |
| SG&A Expenses | $14,080 | $16,382 | $12,885 | $10,714 |
| Sales & Mktg Exp. | $7,080 | $8,028 | $5,922 | $4,893 |
| Other Operating Expenses | $16,858 | $2,728 | $970 | $603 |
| Operating Expenses | $33,759 | $21,654 | $15,161 | $12,392 |
| Operating Income | -$16,319 | -$2,739 | $2,669 | $3,743 |
| % Margin | -70.8% | -11.2% | 11.4% | 17.1% |
| Other Income/Exp. Net | -$1,026 | -$1,640 | -$11 | $369 |
| Pre-Tax Income | -$17,345 | -$4,379 | $2,658 | $4,112 |
| Tax Expense | -$4,064 | -$938 | $724 | $821 |
| Net Income | -$10,793 | $766 | $1,934 | $3,291 |
| % Margin | -46.8% | 3.1% | 8.2% | 15% |
| EPS | -2.82 | 0.2 | 0.52 | 0.87 |
| % Growth | -1,510% | -61.5% | -40.2% | – |
| EPS Diluted | -2.82 | 0.2 | 0.52 | 0.86 |
| Weighted Avg Shares Out | 3,827 | 3,802 | 3,720 | 3,780 |
| Weighted Avg Shares Out Dil | 3,827 | 3,816 | 3,740 | 3,820 |
| Supplemental Information | – | – | – | – |
| Interest Income | $60 | $0 | $0 | $3 |
| Interest Expense | $1,167 | $1,249 | $11 | $0 |
| Depreciation & Amortization | $2,928 | $2,788 | $1,033 | $1,143 |
| EBITDA | -$13,310 | -$342 | $3,702 | $4,886 |
| % Margin | -57.7% | -1.4% | 15.7% | 22.3% |