| Revenue | | | 6.34M | 9.04M | 8.18M | 9.15M | 10.20M | |
| Minority Interest Expense | | | N/A | N/A | N/A | N/A | N/A | |
| Cost Of Goods | | | 4.16M | 3.22M | 3.96M | 4.38M | 5.49M | |
| Gross Profit | | | 2.18M | 5.82M | 4.21M | 4.77M | 4.70M | |
| Operating Expenses | | | 4.29M | 5.68M | 6.77M | 7.81M | 6.82M | |
| Research and Development | | | N/A | N/A | 0.00 | 102.00K | 100.00K | |
| Selling, General, and Administrative Expenses | | | 5.79M | 5.83M | 6.72M | 7.38M | 6.90M | |
| Operating Income | | | -2.11M | 134.00K | -2.56M | -3.05M | -2.11M | |
| Interest Income/Expense | | | -98.00K | -972.00K | -45.00K | -28.00K | -38.00K | |
| Other Income/Expense | | | -2.00K | 44.00K | -8.00K | -44.00K | 404.00K | |
| Non Recurring Items | | | -806.00K | 839.00K | -262.00K | -283.00K | -435.00K | |
| Income Before Taxes | | | -3.24M | 56.00K | -2.33M | -2.94M | -2.58M | |
| Income Tax | | | -85.00K | -17.00K | -40.00K | -16.00K | -11.00K | |
| Net Income | | | -3.15M | 73.00K | -2.29M | -2.93M | -2.57M | |
| EBITDA | | | N/A | N/A | -2.04M | -2.37M | -1.41M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -20.11 | 0.46 | -20.65 | -0.19 | -0.18 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 34.36% | 64.39% | 51.52% | 52.10% | 46.13% | |
| Profit Margin | | | -49.76% | 0.81% | -27.97% | -31.99% | -25.19% | |
| Operating Profit Margin | | | -33.27% | 1.48% | -31.26% | -33.32% | -20.70% | |