| TTM (2023-6-30) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | 2019 (2019-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 166.63M | 176.80M | 158.70M | 164.00M | 173.70M | |||
| Minority Interest Expense | 70.00K | -100.00K | 0.00 | 200.00K | -600.00K | |||
| Cost Of Goods | 111.57M | 119.20M | 112.30M | 113.50M | 114.40M | |||
| Gross Profit | 55.06M | 57.70M | 46.40M | 50.50M | 59.20M | |||
| Operating Expenses | 69.37M | 62.30M | 50.60M | 32.90M | 45.70M | |||
| Selling, General, and Administrative Expenses | 57.58M | 51.60M | 50.00M | 32.20M | 35.50M | |||
| Operating Income | -14.32M | -4.60M | -4.20M | 17.60M | 13.60M | |||
| Interest Income/Expense | -14.89M | -9.00M | -13.90M | -13.60M | -14.60M | |||
| Other Income/Expense | -630.00K | -700.00K | -500.00K | -400.00K | -200.00K | |||
| Non Recurring Items | -37.19M | -4.30M | -900.00K | -27.60M | -9.50M | |||
| Income Before Taxes | -67.02M | -18.70M | -19.60M | -24.00M | -10.70M | |||
| Income Tax | 1.69M | 1.50M | 500.00K | 2.30M | 5.50M | |||
| Net Income | -68.64M | -20.20M | -20.10M | -26.20M | -16.70M | |||
| EBITDA | -7.04M | 2.43M | 2.78M | 24.56M | 20.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.45 | -0.44 | -0.54 | -0.62 | -0.40 | |||
| Non GAAP EPS | -1.45 | -0.45 | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 33.04% | 32.64% | 29.24% | 30.79% | 34.08% | |||
| Profit Margin | -41.19% | -11.43% | -12.67% | -15.98% | -9.61% | |||
| Operating Profit Margin | -8.59% | -2.60% | -2.65% | 10.73% | 7.83% | |||
All data in USD