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 2019 2020 2021 2022 2023 2024 2025

Application Hosting Services

       

Software & Programming

41.36M 37.56M 44.96M 56.63M 70.12M

Total Assets

452M 317M 294M 196M 107M

Interest Expense

-7.78M -2.96M - -4.48M -1.11M

Income Tax Expense

53K 89K 30K 2K -

CAPEX

-8.82M -2.24M -327K -766K -79K

EBT

-166M -162M -108M -57.59M -53.75M

D&A

839K 1.6M 1.8M 2M 577K

Operating Income

-149M -165M -110M -59.41M -52.72M

Net Income

-166M -162M -108M -57.6M -53.75M

Geographical Revenue Distribution History

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

United States

- - - 56.13M 69.32M

Total Assets

- - - 196M 107M

Outside United States

- - - 500K 800K

North America

41.36M 42.96M 44.96M - -
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