| Revenue | | | 489.00K | 1.86M | 6.11M | 6.98M | 9.50M | |
| Minority Interest Expense | | | N/A | N/A | N/A | N/A | 0.00 | |
| Cost Of Goods | | | 1.42M | 2.01M | 6.78M | 6.23M | 3.89M | |
| Gross Profit | | | -928.00K | -149.00K | -676.00K | 751.00K | 5.61M | |
| Operating Expenses | | | 663.00K | 823.00K | 649.00K | 2.20M | 5.26M | |
| Selling, General, and Administrative Expenses | | | 558.00K | 660.00K | 955.00K | 1.66M | 1.49M | |
| Operating Income | | | -1.59M | -972.00K | -1.32M | -1.45M | 347.00K | |
| Interest Income/Expense | | | 52.00K | 60.00K | -224.00K | 110.00K | -243.00K | |
| Other Income/Expense | | | -115.00K | 4.00K | 22.00K | -35.00K | 0.00 | |
| Non Recurring Items | | | 0.00 | 46.00K | -28.00K | 12.00K | 3.00K | |
| Income Before Taxes | | | -1.65M | -852.00K | -1.55M | -1.36M | 107.00K | |
| Income Tax | | | -75.00K | -58.00K | -121.00K | -147.00K | -109.00K | |
| Net Income | | | -1.58M | -795.00K | -1.42M | -1.21M | 216.00K | |
| EBITDA | | | -1.11M | -518.00K | N/A | N/A | 648.00K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.02 | -0.01 | -0.02 | -0.05 | 0.01 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | -189.78% | -7.99% | -11.07% | 10.76% | 59.06% | |
| Profit Margin | | | -322.90% | -42.65% | -23.32% | -17.37% | 2.27% | |
| Operating Profit Margin | | | -325.36% | -52.15% | -21.70% | -20.72% | 3.65% | |