| Revenue | | | 15.17M | 9.31M | 2.33M | 1.11M | 301.10K | |
| Minority Interest Expense | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cost Of Goods | | | 11.62M | 5.78M | 360.10K | 584.00K | -116.90K | |
| Gross Profit | | | 3.56M | 3.53M | 1.97M | 530.00K | 418.00K | |
| Operating Expenses | | | 3.92M | 2.86M | 2.56M | 2.67M | 2.60M | |
| Selling, General, and Administrative Expenses | | | 2.75M | 1.94M | 1.26M | 1.41M | 1.29M | |
| Operating Income | | | -366.90K | 667.10K | -593.70K | -2.13M | -2.18M | |
| Interest Income/Expense | | | -594.90K | -562.20K | -583.60K | -17.90K | -12.80K | |
| Other Income/Expense | | | -1.16M | -1.03M | N/A | 588.30K | N/A | |
| Non Recurring Items | | | 3.41M | 2.84M | -1.43M | 1.54M | 2.88M | |
| Income Before Taxes | | | 1.29M | 1.91M | -2.60M | -24.30K | 680.50K | |
| Income Tax | | | 837.00K | 683.00K | 289.40K | 477.10K | 770.00K | |
| Net Income | | | 448.10K | 1.23M | -2.89M | -501.30K | -89.50K | |
| EBITDA | | | 459.80K | 1.37M | -188.60K | -1.76M | -1.81M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 0.00 | 0.01 | -0.02 | -0.00 | -0.00 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 23.45% | 37.94% | 84.53% | 47.58% | 138.82% | |
| Profit Margin | | | 2.95% | 13.22% | -124.27% | -45.00% | -29.72% | |
| Operating Profit Margin | | | -2.42% | 7.17% | -25.50% | -191.65% | -725.34% | |