| Revenue | | | 19.48M | 19.00M | 16.00M | 20.67M | 17.97M | |
| Minority Interest Expense | | | 10.00K | 30.00K | 40.00K | 52.00K | 35.80K | |
| Cost Of Goods | | | 9.89M | 10.00M | 9.57M | 12.18M | 11.07M | |
| Gross Profit | | | 9.59M | 9.00M | 6.43M | 8.49M | 6.91M | |
| Operating Expenses | | | 7.86M | 8.00M | 9.43M | 8.62M | 5.77M | |
| Selling, General, and Administrative Expenses | | | 5.74M | 5.69M | 7.14M | 6.61M | 4.63M | |
| Operating Income | | | 1.87M | 1.10M | -2.46M | -129.30K | 1.13M | |
| Interest Income/Expense | | | -307.30K | -251.80K | -262.70K | -212.30K | -93.60K | |
| Other Income/Expense | | | 10.00K | 20.00K | 0.00 | 600.00 | 800.00 | |
| Non Recurring Items | | | N/A | 0.00 | 0.00 | -194.40K | -9.20K | |
| Income Before Taxes | | | 1.58M | 870.00K | -2.72M | -535.50K | 1.03M | |
| Income Tax | | | 100.00K | -20.00K | -60.00K | -20.60K | 157.00K | |
| Net Income | | | 1.48M | 910.00K | -2.61M | -463.00K | 911.50K | |
| EBITDA | | | 3.94M | 3.18M | -340.00K | 1.94M | 2.39M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 0.10 | 0.06 | -0.16 | -0.03 | 0.06 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 49.23% | 47.37% | 40.19% | 41.08% | 38.42% | |
| Profit Margin | | | 7.60% | 4.79% | -16.31% | -2.24% | 5.07% | |
| Operating Profit Margin | | | 9.60% | 5.79% | -15.38% | -0.63% | 6.31% | |