7Baggers
Quarterly
Annual
    Unit: USD2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2016-12-31 2015-12-31 
      
    		                             
      revenue:
    		                             
      software licenses
    		2,147,000 1,994,000 4,391,000 1,039,000 2,105,000 1,927,000 814,000 2,018,000 2,628,000 1,686,000 2,197,000 1,723,000 2,367,000 1,862,000 796,000 409,000 1,969,000 735,000 1,138,000 1,189,000 1,537,000 1,456,000 3,449,000 1,659,000 1,473,000 1,607,000 4,433,000   
      software maintenance
    		2,160,000 2,183,000 1,889,000 1,767,000 1,835,000 1,844,000 1,786,000 1,819,000 1,661,000 1,848,000 1,526,000 1,769,000 1,536,000 1,319,000 1,368,000 1,382,000 1,362,000 1,297,000 1,291,000 1,320,000 1,355,000 1,404,000 1,297,000 1,402,000 1,294,000 1,300,000 1,088,000   
      services and other
    		114,000 197,000 101,000 378,000 365,000 292,000 415,000 401,000 403,000 463,000 452,000 772,000 516,000                 
      total revenue
    		4,421,000 4,374,000 6,381,000 3,184,000 4,305,000 4,063,000 3,015,000 4,238,000 4,692,000 3,997,000 4,175,000 4,264,000 4,419,000 3,426,000 2,474,000 1,890,000 3,518,000 2,450,000 3,010,000 3,012,000 3,732,000 4,058,000 5,401,000 3,760,000 2,911,000 3,285,000 5,905,000   
      yoy
    		2.69% 7.65% 111.64% -24.87% -8.25% 1.65% -27.78% -0.61% 6.18% 16.67% 68.76% 125.61% 25.61% 39.84% -17.81% -37.25% -5.73% -39.63% -44.27% -19.89% 28.20% 23.53% -8.54%       
      qoq
    		1.07% -31.45% 100.41% -26.04% 5.96% 34.76% -28.86% -9.68% 17.39% -4.26% -2.09% -3.51% 28.98% 38.48% 30.90% -46.28% 43.59% -18.60% -0.07% -19.29% -8.03% -24.87% 43.64% 29.17% -11.39% -44.37%    
      costs and expenses:
    		                             
      cost of services and other revenue
    		276,000 258,250 410,000 325,000 298,000                         
      research and development
    		2,182,000 2,215,000 2,264,000 2,265,000 2,381,000 2,302,000 2,279,000 2,229,000 2,424,000 2,192,000 2,307,000 2,364,000 2,396,000 2,066,000 2,332,000 2,422,000 2,272,000 2,006,000 2,071,000 2,091,000 1,760,000 1,526,000 1,816,000 1,887,000 1,875,000 1,885,000 2,151,000   
      selling and marketing
    		1,891,000 1,837,000 2,171,000 1,956,000 1,991,000 1,895,000 1,874,000 1,412,000 1,781,000 1,539,000 1,631,000 1,500,000 1,652,000 1,640,000 1,306,000 1,180,000 1,285,000 945,000 930,000 909,000 826,000 944,000 1,297,000 1,013,000 924,000 1,001,000 1,054,000   
      general and administrative
    		1,334,000 1,870,000 1,601,000 1,574,000 1,504,000 1,546,000 1,808,000 1,626,000 1,461,000 1,514,000 1,574,000 1,634,000 1,437,000 1,249,000 1,207,000 1,825,000 1,138,000 1,073,000 915,000 874,000 721,000 833,000 807,000 871,000 785,000 935,000 849,000   
      total costs and expenses
    		5,683,000 8,857,000 5,634,000 6,120,000 6,174,000 6,083,000 571,000 5,591,000 5,980,000 5,522,000 5,755,000 5,807,000 5,868,000 5,282,000 4,994,000 5,591,000 4,865,000 4,179,000 4,183,000 4,195,000 3,825,000 3,783,000 4,260,000 4,141,000 3,634,000 3,923,000 4,259,000   
      operating income
    		-1,262,000 -4,483,000 747,000 -2,936,000 -1,869,000 -2,020,000 2,444,000 -1,353,000 -1,288,000 -1,525,000 -1,580,000 -1,543,000 -1,449,000 -1,856,000 -2,520,000 -3,701,000 -1,347,000 -1,729,000 -1,173,000 -1,183,000 -44,000 343,000 1,142,000 -381,000 -723,000 -478,000 1,665,000   
      yoy
    		-32.48% 121.93% -69.44% 117.00% 45.11% 32.46% -254.68% -12.31% -11.11% -17.83% -37.30% -58.31% 7.57% 7.35% 114.83% 212.85% 2961.36% -604.08% -202.71% 210.50% -93.91% -171.76% -31.41%       
      qoq
    		-71.85% -700.13% -125.44% 57.09% -7.48% -182.65% -280.64% 5.05% -15.54% -3.48% 2.40% 6.49% -21.93% -26.35% -31.91% 174.76% -22.09% 47.40% -0.85% 2588.64% -112.83% -69.96% -399.74% -47.30% 51.26% -128.71%    
      operating margin %
    		-28.55% -102.49% 11.71% -92.21% -43.41% -49.72% 81.06% -31.93% -27.45% -38.15% -37.84% -36.19% -32.79% -54.17% -101.86% -195.82% -38.29% -70.57% -38.97% -39.28% -1.18% 8.45% 21.14% -10.13% -24.84% -14.55% 28.20%   
      interest income
    		280,000 245,500 397,000 284,000 301,000 57,000 155,000 64,000 9,000 750 1,000 1,000 1,000 43,500 7,000 19,000 148,000 194,000 253,000 278,000 275,000 257,000 224,000 201,000 162,000 120,000 109,000   
      net income
    		-982,000 -4,239,000 1,144,000 -2,652,000 -1,568,000 -1,757,000 2,599,000 -1,289,000 -1,279,000 -1,255,000 -1,579,000 -1,542,000 -1,448,000 -1,636,000 -1,777,000 -3,141,000 -1,060,000 -7,479,000 -151,000 -938,000 228,000 639,000 1,277,000 -188,000 -495,000 -581,000 1,229,000   
      yoy
    		-37.37% 141.26% -55.98% 105.74% 22.60% 40.00% -264.60% -16.41% -11.67% -23.29% -11.14% -50.91% 36.60% -78.13% 1076.82% 234.86% -564.91% -1270.42% -111.82% 398.94% -146.06% -209.98% 3.91%       
      qoq
    		-76.83% -470.54% -143.14% 69.13% -10.76% -167.60% -301.63% 0.78% 1.91% -20.52% 2.40% 6.49% -11.49% -7.93% -43.43% 196.32% -85.83% 4852.98% -83.90% -511.40% -64.32% -49.96% -779.26% -62.02% -14.80% -147.27%    
      net income margin %
    		-22.21% -96.91% 17.93% -83.29% -36.42% -43.24% 86.20% -30.42% -27.26% -31.40% -37.82% -36.16% -32.77% -47.75% -71.83% -166.19% -30.13% -305.27% -5.02% -31.14% 6.11% 15.75% 23.64% -5.00% -17.00% -17.69% 20.81%   
      net income per share
    		-0.05 -0.2 0.05 -0.13 -0.07 -0.08 0.12 -0.06 -0.06 -0.06 -0.07 -0.07 -0.07 -0.07 -0.08 -0.15 -0.05 -0.35 -0.01 -0.04 0.01 0.03 0.06 -0.01 -0.02 -0.03 0.06   
      weighted-average shares – basic
    		21,085 21,013 21,049 20,968 21,033  21,725 21,655 21,642  21,532 21,497 21,494  21,476 21,470 21,522  21,523 21,537 21,565  21,564 21,534 21,547  21,679   
      weighted-average shares – diluted
    		21,085 21,013 21,131 20,968 21,033  21,798 21,655 21,642  21,532 21,497 21,494  21,476 21,470   21,523 21,537          
      other comprehensive income, net of tax:
    		                             
      unrealized gain on available-for-sale securities
    		-56 15.5 43  147                         
      comprehensive loss
    		-1,038   -2,780 -1,421                         
      fair value adjustment to contingent acquisition payment
    		  -812,000                           
      gain on sale of fixed assets
    		      -5,672,000                       
      other comprehensive income:
    		                             
      comprehensive income
    		 -753.25 1,187   -34.75 2,429               639 1,277 -188 -495 -581 1,229   
      other comprehensive loss, net of tax:
    		                             
      unrealized loss on available-for-sale securities
    		   -128  60 -170                       
      cost of sales
    		     230,000 282,000 324,000 314,000 233,250 243,000 309,000 383,000                 
      gross profit
    		     3,833,000 2,733,000 3,914,000 4,378,000 3,763,750 3,932,000 3,955,000 4,036,000                 
      yoy
    		     1.84% -30.49% -1.04% 8.47%                     
      qoq
    		     40.25% -30.17% -10.60% 16.32% -4.28% -0.58% -2.01%                  
      gross margin %
    		0% 0% 0% 0% 0% 94.34% 90.65% 92.35% 93.31% 94.16% 94.18% 92.75% 91.33% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%   
      income before benefit from income taxes
    		         -1,142,250 -1,579,000 -1,542,000 -1,448,000 -1,848,500 -2,513,000 -3,682,000 -1,199,000 -398,500 -920,000 -905,000 231,000 156,250 1,366,000 -180,000 -561,000 -358,000 1,774,000   
      benefit from income taxes
    		             -354,000 -736,000 -541,000 -139,000 -183,250 -769,000 33,000 3,000 7,750 89,000  -66,000 223,000 545,000   
      services
    		             245,000 310,000 99,000 187,000 418,000 581,000 503,000 840,000 1,198,000 655,000 699,000 144,000 335,000 343,000   
      cost of services
    		             327,000 149,000 164,000 170,000 155,000 267,000 321,000 518,000 480,000 320,000 370,000 50,000 102,000 178,000   
      patent related income
    		                    49,000 68,000 1,000   160,000 19,000   
      weighted-average shares - diluted
    		     21,604    21,525    21,473   21,522 21,523   21,582 21,605 21,639 21,534 21,573 21,877 21,758   
      cost of software licenses
    		                      20,000    27,000   
      royalties
    		                         43,000 41,000   
      other income
    		                             
      comprehensive income:
    		                             
      other comprehensive income
    		                             
      unrealized gains on available for sale securities
    		                         4.75    
      benefit for income taxes
    		                       8,000      
      hardware
    		                             
      cost of hardware
    		                             
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.