| Revenue | | | 19.71M | 13.03M | 16.04M | 20.06M | 14.83M | |
| Cost Of Goods | | | 8.29M | 3.67M | 4.65M | 7.25M | 6.95M | |
| Gross Profit | | | 11.43M | 9.36M | 11.39M | 12.81M | 7.88M | |
| Operating Expenses | | | 12.24M | 9.32M | 9.72M | 8.83M | 5.94M | |
| Selling, General, and Administrative Expenses | | | 7.87M | 5.69M | 6.18M | 4.53M | 2.99M | |
| Operating Income | | | -813.00K | 39.40K | 1.67M | 3.98M | 1.95M | |
| Interest Income/Expense | | | -149.30K | -500.00 | 174.20K | -220.40K | -42.10K | |
| Other Income/Expense | | | N/A | 0.00 | N/A | 0.00 | N/A | |
| Non Recurring Items | | | 28.20K | 37.50K | -47.70K | -175.90K | -1.80K | |
| Income Before Taxes | | | -934.10K | 76.40K | 1.79M | 3.58M | 1.90M | |
| Income Tax | | | 314.40K | 242.30K | 235.90K | 722.40K | -54.70K | |
| Net Income | | | -489.30K | 318.70K | 1.56M | 2.86M | 1.96M | |
| EBITDA | | | -3.60K | 393.30K | 2.23M | 4.40M | 2.53M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.51 | 0.33 | 1.60 | 2.94 | 2.55 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 57.97% | 71.87% | 71.04% | 63.87% | 53.15% | |
| Profit Margin | | | -2.48% | 2.45% | 9.72% | 14.25% | 13.20% | |
| Operating Profit Margin | | | -4.12% | 0.30% | 10.40% | 19.83% | 13.13% | |