| Revenue | | | 6.15M | 4.87M | 1.81M | 1.80M | 1.61M | |
| Minority Interest Expense | | | -2.50K | -200.00 | N/A | 0.00 | 0.00 | |
| Cost Of Goods | | | -144.50K | -137.10K | -68.20K | -110.00K | -110.00K | |
| Gross Profit | | | 6.29M | 5.01M | 1.88M | 1.91M | 1.72M | |
| Operating Expenses | | | 6.53M | 4.51M | 1.51M | 1.63M | 1.52M | |
| Selling, General, and Administrative Expenses | | | 6.34M | 4.33M | 1.38M | 1.52M | 1.42M | |
| Operating Income | | | -237.40K | 494.30K | 370.80K | 280.00K | 200.00K | |
| Interest Income/Expense | | | -73.80K | -39.10K | 4.40K | 0.00 | 0.00 | |
| Other Income/Expense | | | -47.80K | 12.20K | -5.00K | 30.00K | 20.00K | |
| Non Recurring Items | | | 280.30K | 3.26M | -4.40K | 30.00K | -50.00K | |
| Income Before Taxes | | | -78.60K | 3.73M | 365.70K | 340.00K | 170.00K | |
| Income Tax | | | -33.30K | 977.50K | -11.00K | -1.28M | 10.00K | |
| Net Income | | | -47.80K | 2.75M | 376.70K | 1.62M | 160.00K | |
| EBITDA | | | N/A | N/A | 508.70K | 495.00K | 260.00K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.01 | 0.83 | 0.11 | 0.49 | 0.05 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 102.35% | 102.81% | 103.76% | 106.11% | 106.83% | |
| Profit Margin | | | -0.78% | 56.47% | 20.79% | 90.00% | 9.94% | |
| Operating Profit Margin | | | -3.86% | 10.15% | 20.47% | 15.56% | 12.42% | |