| Revenue | | | 8.06M | 8.78M | 8.78M | 6.16M | 10.95M | |
| Cost Of Goods | | | 1.67M | 1.73M | 1.73M | 1.32M | 2.27M | |
| Gross Profit | | | 6.39M | 7.05M | 7.05M | 4.83M | 8.68M | |
| Operating Expenses | | | 6.34M | 7.18M | 7.18M | 5.51M | 8.65M | |
| Selling, General, and Administrative Expenses | | | 3.54M | 4.23M | 4.23M | 2.83M | 5.80M | |
| Operating Income | | | 50.00K | -130.00K | -130.00K | -675.00K | 28.00K | |
| Interest Income/Expense | | | N/A | N/A | N/A | -81.00K | -95.00K | |
| Other Income/Expense | | | 30.00K | 40.00K | 40.00K | 0.00 | -2.00K | |
| Non Recurring Items | | | 1.54M | 10.00K | 10.00K | N/A | N/A | |
| Income Before Taxes | | | 1.84M | 50.00K | 50.00K | -756.00K | -69.00K | |
| Income Tax | | | -50.00K | -90.00K | -90.00K | -176.00K | -17.00K | |
| Net Income | | | 1.89M | 130.00K | 130.00K | -580.00K | -52.00K | |
| EBITDA | | | N/A | N/A | N/A | 845.00K | 968.00K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 1.04 | 0.07 | 0.07 | -0.41 | -0.04 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 79.28% | 80.30% | 80.30% | 78.50% | 79.23% | |
| Profit Margin | | | 23.45% | 1.48% | 1.48% | -9.42% | -0.47% | |
| Operating Profit Margin | | | 0.62% | -1.48% | -1.48% | -10.96% | 0.26% | |