| Revenue | | | 6.18M | 5.06M | 4.09M | 4.86M | 4.56M | |
| Minority Interest Expense | | | 129.90K | 106.50K | 66.60K | 29.50K | 76.90K | |
| Cost Of Goods | | | -481.20K | -553.70K | 1.42M | 2.02M | 1.62M | |
| Gross Profit | | | 6.66M | 5.61M | 2.67M | 2.84M | 2.94M | |
| Operating Expenses | | | 9.24M | 9.05M | 4.76M | 3.40M | 2.06M | |
| Research and Development | | | 7.20K | 38.70K | 26.30K | 22.90K | 13.90K | |
| Selling, General, and Administrative Expenses | | | 4.01M | 4.01M | 2.87M | 1.91M | 1.22M | |
| Operating Income | | | -2.58M | -3.44M | -2.09M | -554.10K | 882.90K | |
| Interest Income/Expense | | | -41.70K | -60.00K | -112.20K | -210.40K | -61.00K | |
| Other Income/Expense | | | 275.40K | 178.60K | 39.00K | 100.00 | 0.00 | |
| Non Recurring Items | | | -90.40K | -161.30K | -8.30K | -600.00 | -87.10K | |
| Income Before Taxes | | | -2.60M | -3.64M | -2.18M | -765.00K | 734.90K | |
| Income Tax | | | 335.30K | -8.00K | -569.60K | -194.20K | 251.30K | |
| Net Income | | | -2.78M | -3.50M | -1.56M | -541.30K | 560.40K | |
| EBITDA | | | -2.05M | -2.78M | -1.43M | -337.80K | 1.05M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.53 | -0.67 | -0.30 | -0.10 | 0.11 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 107.78% | 110.94% | 65.20% | 58.49% | 64.53% | |
| Profit Margin | | | -45.00% | -69.26% | -38.18% | -11.13% | 12.29% | |
| Operating Profit Margin | | | -41.71% | -67.95% | -51.12% | -11.40% | 19.36% | |