| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.69M | 3.77M | 10.50M | 13.88M | 12.39M | |||
| Minority Interest Expense | 1.96M | 1.74M | N/A | N/A | N/A | |||
| Cost Of Goods | N/A | 2.08M | 9.44M | 11.44M | 9.48M | |||
| Gross Profit | N/A | 1.69M | 1.06M | 2.44M | 2.91M | |||
| Operating Expenses | 22.68M | 7.37M | 6.25M | 9.04M | 9.39M | |||
| Selling, General, and Administrative Expenses | 16.96M | 6.03M | 6.25M | 9.03M | 9.39M | |||
| Operating Income | -16.01M | -5.67M | -5.18M | -6.59M | -6.48M | |||
| Interest Income/Expense | -3.48M | -2.23M | -1.11M | -2.22M | -1.25M | |||
| Other Income/Expense | -86.00K | -50.00K | -1.24M | 50.00K | 2.10M | |||
| Non Recurring Items | N/A | 1.72M | 0.00 | -7.51M | -420.00K | |||
| Income Before Taxes | -18.47M | -6.24M | -7.54M | -16.27M | -6.05M | |||
| Income Tax | N/A | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Net Income | -28.92M | -11.48M | -7.68M | -16.42M | -4.51M | |||
| EBITDA | -12.75M | -4.80M | -3.83M | -5.07M | -5.24M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -23.90 | -46.62 | -70.44 | -214.10 | -70.97 | |||
| Non GAAP EPS | N/A | N/A | -61.50 | -212.00 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | N/A | 44.83% | 10.11% | 17.58% | 23.49% | |||
| Profit Margin | -376.22% | -304.43% | -73.20% | -118.30% | -36.40% | |||
| Operating Profit Margin | -208.30% | -150.42% | -49.38% | -47.48% | -52.30% | |||
All data in USD