| Revenue | | | 12.37M | 15.05M | 12.13M | 12.74M | 12.50M | |
| Cost Of Goods | | | 2.68M | 3.52M | 2.63M | 3.20M | 3.14M | |
| Gross Profit | | | 9.70M | 11.53M | 9.50M | 9.54M | 9.37M | |
| Operating Expenses | | | 9.82M | 10.14M | 9.64M | 7.18M | 8.89M | |
| Selling, General, and Administrative Expenses | | | 6.59M | 6.93M | 6.47M | 6.30M | 6.24M | |
| Operating Income | | | -128.00K | 1.38M | -147.00K | 2.35M | 477.00K | |
| Interest Income/Expense | | | 2.00K | -36.00K | -151.00K | 761.00K | 150.00K | |
| Other Income/Expense | | | 64.00K | 205.00K | -6.00K | -8.00K | -7.00K | |
| Non Recurring Items | | | N/A | N/A | N/A | N/A | -711.00K | |
| Income Before Taxes | | | -62.00K | 1.55M | -304.00K | 3.11M | 620.00K | |
| Income Tax | | | 46.00K | 48.00K | 49.00K | -129.00K | -157.00K | |
| Net Income | | | -107.00K | 1.50M | -354.00K | 3.24M | 778.00K | |
| EBITDA | | | 540.00K | 2.07M | 528.00K | 3.74M | 2.04M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 1.55 | 0.38 | -0.05 | 0.41 | 0.12 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 78.37% | 76.59% | 78.33% | 74.85% | 74.92% | |
| Profit Margin | | | -0.86% | 9.98% | -2.92% | 25.40% | 6.22% | |
| Operating Profit Margin | | | -1.03% | 9.17% | -1.21% | 18.48% | 3.82% | |