| Revenue | | | 20.86M | 17.26M | 13.71M | 14.45M | 7.17M | |
| Minority Interest Expense | | | N/A | 0.00 | N/A | 0.00 | N/A | |
| Cost Of Goods | | | 1.22M | 838.00K | 789.00K | 3.45M | 2.94M | |
| Gross Profit | | | 19.64M | 16.42M | 12.92M | 10.99M | 4.23M | |
| Operating Expenses | | | 16.73M | 14.76M | 12.69M | 15.53M | 7.91M | |
| Selling, General, and Administrative Expenses | | | 16.63M | 13.96M | 11.51M | 12.56M | 7.99M | |
| Operating Income | | | 2.92M | 1.67M | 230.00K | -4.54M | -3.68M | |
| Interest Income/Expense | | | -578.00K | -483.00K | -1.09M | -178.00K | -609.00K | |
| Other Income/Expense | | | N/A | N/A | -101.00K | N/A | 4.00K | |
| Non Recurring Items | | | 465.00K | 317.00K | 1.82M | -586.00K | 55.00K | |
| Income Before Taxes | | | 2.81M | 1.50M | 862.00K | -5.30M | -4.23M | |
| Income Tax | | | 429.00K | 267.00K | -37.00K | 113.00K | 142.00K | |
| Net Income | | | 2.48M | 1.41M | 902.00K | -5.28M | -4.46M | |
| EBITDA | | | 3.23M | 2.07M | 3.36M | -1.80M | N/A | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 0.01 | 0.00 | 0.00 | -0.02 | -0.07 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 94.17% | 95.14% | 94.24% | 76.12% | 58.96% | |
| Profit Margin | | | 11.89% | 8.14% | 6.58% | -36.53% | -62.14% | |
| Operating Profit Margin | | | 13.99% | 9.65% | 1.68% | -31.40% | -51.26% | |