| Revenue | | | 32.08M | 27.39M | 16.33M | 9.92M | 7.88M | |
| Minority Interest Expense | | | 0.00 | 0.00 | 0.00 | 0.00 | N/A | |
| Cost Of Goods | | | 23.76M | 20.26M | 11.98M | 6.99M | 5.64M | |
| Gross Profit | | | 8.33M | 7.13M | 4.35M | 2.93M | 2.24M | |
| Operating Expenses | | | 6.17M | 5.43M | 3.62M | 3.11M | 2.87M | |
| Selling, General, and Administrative Expenses | | | 6.36M | 5.80M | 3.48M | 3.11M | 2.98M | |
| Operating Income | | | 2.16M | 1.70M | 730.50K | -185.30K | -626.10K | |
| Interest Income/Expense | | | -258.70K | -208.70K | -40.40K | -48.30K | -9.10K | |
| Other Income/Expense | | | -20.00K | 75.30K | -3.80K | 700.00 | -700.00 | |
| Non Recurring Items | | | N/A | 56.70K | -1.40K | 245.70K | 36.10K | |
| Income Before Taxes | | | 1.91M | 1.62M | 684.90K | 12.80K | -599.80K | |
| Income Tax | | | 299.50K | 386.30K | 53.80K | -10.90K | 245.00K | |
| Net Income | | | 1.61M | 1.23M | 631.00K | 23.80K | -844.80K | |
| EBITDA | | | N/A | N/A | 940.60K | -156.90K | -621.50K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 0.18 | 0.14 | 0.07 | 0.00 | -0.10 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 25.95% | 26.03% | 26.62% | 29.53% | 28.44% | |
| Profit Margin | | | 5.02% | 4.50% | 3.86% | 0.24% | -10.72% | |
| Operating Profit Margin | | | 6.72% | 6.19% | 4.47% | -1.87% | -7.95% | |