| Revenue | | | 5.84M | 7.11M | 7.42M | 7.78M | 6.82M | |
| Minority Interest Expense | | | 60.00K | 250.00K | 240.00K | 170.00K | 5.00K | |
| Cost Of Goods | | | 4.12M | 4.72M | 5.03M | 5.83M | 5.32M | |
| Gross Profit | | | 1.71M | 2.39M | 2.39M | 1.95M | 1.50M | |
| Operating Expenses | | | 9.91M | 5.57M | 5.52M | 5.48M | 3.79M | |
| Selling, General, and Administrative Expenses | | | 3.79M | 4.34M | 4.76M | 5.07M | 4.01M | |
| Operating Income | | | -8.20M | -3.19M | -3.13M | -3.54M | -2.29M | |
| Interest Income/Expense | | | -610.00K | -160.00K | -130.00K | -20.00K | -20.00K | |
| Other Income/Expense | | | -70.00K | -260.00K | -10.00K | -20.00K | 20.00K | |
| Non Recurring Items | | | -10.00K | -280.00K | N/A | N/A | N/A | |
| Income Before Taxes | | | -8.88M | -3.89M | -3.27M | -3.58M | -2.29M | |
| Income Tax | | | -2.21M | -1.07M | -570.00K | -860.00K | -624.00K | |
| Net Income | | | -6.61M | -2.57M | -2.46M | -2.54M | -1.66M | |
| EBITDA | | | -5.38M | -1.95M | -2.55M | -3.27M | -2.13M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.03 | -0.04 | -0.07 | -0.11 | -0.11 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 29.28% | 33.61% | 32.21% | 25.06% | 22.01% | |
| Profit Margin | | | -113.18% | -36.15% | -33.15% | -32.65% | -24.35% | |
| Operating Profit Margin | | | -140.41% | -44.87% | -42.18% | -45.50% | -33.58% | |