| Revenue | | | 19.64M | 22.15M | 21.85M | 26.66M | 25.23M | |
| Minority Interest Expense | | | N/A | N/A | N/A | N/A | N/A | |
| Cost Of Goods | | | 8.80M | 7.21M | 7.66M | 10.73M | 7.95M | |
| Gross Profit | | | 10.85M | 14.94M | 14.19M | 15.93M | 17.29M | |
| Operating Expenses | | | 17.26M | 17.18M | 15.59M | 16.07M | 14.49M | |
| Selling, General, and Administrative Expenses | | | 6.49M | 14.66M | 13.62M | 13.03M | 11.03M | |
| Operating Income | | | -6.41M | -2.25M | -1.40M | -140.00K | 2.80M | |
| Interest Income/Expense | | | -188.00K | -111.00K | -153.00K | -74.00K | -106.00K | |
| Other Income/Expense | | | N/A | -86.00K | 613.00K | -200.00K | -510.00K | |
| Non Recurring Items | | | N/A | -543.00K | -1.28M | -2.49M | -3.00K | |
| Income Before Taxes | | | -7.15M | -2.99M | -2.23M | -2.90M | 2.18M | |
| Income Tax | | | 28.00K | 176.00K | -7.00K | 79.00K | 122.00K | |
| Net Income | | | -7.17M | -3.16M | -2.22M | -2.98M | 2.06M | |
| EBITDA | | | -3.54M | 816.00K | 2.60M | 5.39M | 6.26M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -2.57 | -1.13 | -0.79 | -1.07 | 0.74 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 55.21% | 67.44% | 64.94% | 59.74% | 68.51% | |
| Profit Margin | | | -36.51% | -14.29% | -10.15% | -11.19% | 8.15% | |
| Operating Profit Margin | | | -32.65% | -10.15% | -6.43% | -0.53% | 11.08% | |