Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Application Hosting Services

          

Communications Software

76.06M 95.83M 119M 120M 141M

Total Assets

433M 420M 444M 437M 531M

Interest Expense

-2.04M -4.44M -4.3M -1.02M -5.06M

Income Tax Expense

802K 112K 109K 933K 652K

CAPEX

-29.8M -8.84M -1.58M -692K -787K

EBT

4M -14.35M -9.1M -10.84M -12.47M

Gross Profit

46.56M 62.51M 85.54M 82.11M 94.87M

D&A

17.82M 20.41M 20.62M 23.53M 28M

Operating Income

-12.81M -11.31M -3M -10.74M -8.41M

Net Income

3.19M -14.47M -9.21M -11.77M -13.13M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025