| Revenue | | | 18.99M | 20.19M | 19.94M | 22.72M | 20.68M | |
| Minority Interest Expense | | | 0.00 | 0.00 | 2.00K | 1.00K | 1.00K | |
| Cost Of Goods | | | 11.79M | 12.63M | 12.53M | 13.61M | 11.36M | |
| Gross Profit | | | 7.21M | 7.55M | 7.40M | 9.12M | 9.33M | |
| Operating Expenses | | | 9.05M | 9.80M | 9.59M | 8.94M | 8.05M | |
| Selling, General, and Administrative Expenses | | | 8.64M | 8.50M | 8.38M | 8.38M | 7.67M | |
| Operating Income | | | -1.85M | -2.24M | -2.19M | 181.00K | 1.28M | |
| Interest Income/Expense | | | -50.00K | 96.00K | -230.00K | -4.00K | 28.00K | |
| Other Income/Expense | | | 27.00K | 32.00K | 28.00K | 29.00K | 19.00K | |
| Non Recurring Items | | | 0.00 | 846.00K | 26.00K | 25.00K | 9.00K | |
| Income Before Taxes | | | -1.87M | -1.27M | -2.37M | 231.00K | 1.33M | |
| Income Tax | | | -92.00K | -78.00K | -129.00K | 403.00K | 431.00K | |
| Net Income | | | -1.78M | -1.19M | -2.23M | -171.00K | 905.00K | |
| EBITDA | | | -498.00K | -918.00K | -981.00K | 1.28M | 2.21M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.57 | -0.38 | -0.71 | -0.05 | 0.29 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 37.94% | 37.41% | 37.13% | 40.12% | 45.10% | |
| Profit Margin | | | -9.36% | -5.90% | -11.21% | -0.75% | 4.38% | |
| Operating Profit Margin | | | -9.72% | -11.12% | -10.99% | 0.80% | 6.18% | |