| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.48M | 1.32M | 1.43M | 1.86M | 1.02M | |||
| Minority Interest Expense | 46.90K | 15.60K | 8.00K | -20.00K | 0.00 | |||
| Cost Of Goods | 702.70K | 563.60K | 494.50K | 670.00K | 300.00K | |||
| Gross Profit | 782.30K | 759.20K | 936.60K | 1.19M | 720.00K | |||
| Operating Expenses | 3.59M | 3.33M | 3.08M | 2.70M | 2.57M | |||
| Selling, General, and Administrative Expenses | 3.59M | 3.33M | 3.08M | 2.71M | 2.57M | |||
| Operating Income | -2.81M | -2.57M | -2.14M | -1.51M | -1.85M | |||
| Interest Income/Expense | 23.00K | 62.90K | 32.70K | -60.00K | -490.00K | |||
| Other Income/Expense | 18.10K | 29.20K | 5.70K | -80.00K | -40.00K | |||
| Non Recurring Items | N/A | -3.40K | -5.00K | -20.00K | -10.00K | |||
| Income Before Taxes | -2.77M | -2.48M | -2.11M | -1.67M | -2.39M | |||
| Income Tax | N/A | 4.90K | 3.60K | 0.00 | 140.00K | |||
| Net Income | -2.71M | -2.47M | -2.10M | -1.69M | -2.52M | |||
| EBITDA | -2.83M | -2.51M | -2.07M | -1.44M | -1.77M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.30 | -0.63 | -0.55 | -0.02 | -0.01 | |||
| Statistics | ||||||||
| Gross Profit Margin | 52.68% | 57.39% | 65.45% | 63.98% | 70.59% | |||
| Profit Margin | -182.59% | -186.76% | -146.88% | -90.86% | -247.06% | |||
| Operating Profit Margin | -188.90% | -194.28% | -149.64% | -81.18% | -181.37% | |||
All data in USD