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

Marketing Services

          

Conversational Analytics and Related Solutions

53.48M 52.17M 49.91M 48.12M 45.42M

Total Assets

65.83M 56.79M 47.48M 43.2M 39.68M

Interest Expense

-37K - -282K -120K -

Income Tax Expense

232K 184K 94K 380K 79K

CAPEX

-1.35M -2.86M -1.38M -429K -36K

EBT

-4.16M -8.06M -9.82M -4.57M -5.16M

D&A

5.97M 4.03M 3.87M 2.65M 2.67M

Operating Income

-11.8M -8.15M -9.64M -4.45M -5.72M

Net Income

-4.39M -8.24M -9.91M -4.95M -5.24M

Geographical Revenue Distribution History

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

United States

52.94M 51.65M 49.41M 47.64M 44.51M

Canada And Other Countries

- - 499K 481K 890K

Canada

535K 522K - - -