| Revenue | | | 11.36M | 11.50M | 10.27M | 19.03M | 12.45M | |
| Minority Interest Expense | | | N/A | N/A | 695.00K | 667.00K | 544.00K | |
| Cost Of Goods | | | 4.04M | 3.91M | 3.50M | 6.98M | 4.38M | |
| Gross Profit | | | 7.32M | 7.60M | 6.76M | 12.05M | 8.07M | |
| Operating Expenses | | | 8.63M | 8.56M | 8.36M | 13.54M | 11.31M | |
| Selling, General, and Administrative Expenses | | | 3.69M | 3.60M | 3.30M | 3.98M | 3.71M | |
| Operating Income | | | -1.31M | -959.00K | -1.60M | -1.49M | -3.24M | |
| Interest Income/Expense | | | -244.00K | -426.00K | -1.32M | -1.32M | -1.72M | |
| Other Income/Expense | | | -1.97M | -1.97M | -3.00K | N/A | 0.00 | |
| Non Recurring Items | | | -28.00K | -234.00K | -2.52M | -62.00K | 0.00 | |
| Income Before Taxes | | | -3.56M | -3.59M | -5.45M | -2.88M | -4.96M | |
| Income Tax | | | -483.00K | -490.00K | -324.00K | -419.00K | -697.00K | |
| Net Income | | | -3.07M | -3.10M | -7.35M | -1.79M | -3.72M | |
| EBITDA | | | N/A | N/A | N/A | N/A | -1.45M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.59 | -0.60 | -1.41 | -0.35 | -0.72 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 64.42% | 66.05% | 65.89% | 63.33% | 64.83% | |
| Profit Margin | | | -27.07% | -26.96% | -71.63% | -9.42% | -29.89% | |
| Operating Profit Margin | | | -11.55% | -8.34% | -15.59% | -7.84% | -26.04% | |