| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.25M | 28.34M | 21.32M | 19.75M | 17.63M | |||
| Minority Interest Expense | 1.25M | 654.00K | 345.00K | -230.00K | -480.00K | |||
| Cost Of Goods | 22.11M | 19.16M | 11.98M | 11.36M | 10.90M | |||
| Gross Profit | 7.15M | 9.19M | 9.34M | 8.38M | 6.73M | |||
| Operating Expenses | 7.19M | 7.41M | 7.02M | 5.15M | 4.53M | |||
| Selling, General, and Administrative Expenses | 7.19M | 7.41M | 7.02M | 5.15M | 4.53M | |||
| Operating Income | -40.00K | 1.78M | 2.32M | 3.24M | 2.20M | |||
| Interest Income/Expense | -1.43M | -1.25M | -686.00K | -720.00K | -740.00K | |||
| Non Recurring Items | N/A | 710.00K | -940.00K | 0.00 | -510.00K | |||
| Income Before Taxes | -4.25M | 1.24M | 696.00K | 2.52M | 950.00K | |||
| Income Tax | -564.00K | -295.00K | 431.00K | 960.00K | 270.00K | |||
| Net Income | -2.44M | 2.19M | 610.00K | 1.33M | 190.00K | |||
| EBITDA | 6.23M | 7.95M | 7.49M | 8.02M | 7.17M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.37 | 0.33 | 0.10 | 0.21 | 0.03 | |||
| Non GAAP EPS | -0.37 | -0.22 | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 24.43% | 32.41% | 43.82% | 42.43% | 38.17% | |||
| Profit Margin | -8.34% | 7.71% | 2.86% | 6.73% | 1.08% | |||
| Operating Profit Margin | -0.14% | 6.27% | 10.89% | 16.41% | 12.48% | |||
All data in USD