| Revenue | | | 12.17M | 12.85M | 13.37M | 10.72M | 7.83M | |
| Minority Interest Expense | | | N/A | N/A | N/A | N/A | N/A | |
| Cost Of Goods | | | 9.34M | 11.12M | 11.77M | 8.87M | 5.40M | |
| Gross Profit | | | 2.82M | 1.73M | 1.60M | 1.86M | 2.44M | |
| Operating Expenses | | | 2.36M | 2.26M | 2.63M | 2.13M | 2.78M | |
| Selling, General, and Administrative Expenses | | | 2.13M | 2.08M | 2.00M | 1.61M | 1.46M | |
| Operating Income | | | 462.10K | -528.90K | -1.03M | -278.50K | -341.40K | |
| Interest Income/Expense | | | -21.20K | -24.60K | 385.30K | -34.80K | -52.00K | |
| Other Income/Expense | | | 0.00 | N/A | 0.00 | N/A | N/A | |
| Non Recurring Items | | | -77.40K | -77.30K | -3.02M | -55.00K | -14.20K | |
| Income Before Taxes | | | 363.50K | -630.80K | -3.66M | -368.20K | -407.60K | |
| Income Tax | | | -109.40K | -107.30K | -37.70K | -64.20K | 108.70K | |
| Net Income | | | 472.90K | -523.50K | -3.62M | -304.10K | -516.30K | |
| EBITDA | | | N/A | N/A | -549.90K | 329.40K | 343.40K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 0.00 | -0.01 | -0.04 | -0.01 | -0.01 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 23.21% | 13.45% | 11.98% | 17.30% | 31.10% | |
| Profit Margin | | | 3.89% | -4.07% | -27.11% | -2.84% | -6.59% | |
| Operating Profit Margin | | | 3.80% | -4.12% | -7.71% | -2.60% | -4.36% | |