| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.10M | 3.77M | 10.50M | 13.88M | 12.39M | |||
| Minority Interest Expense | N/A | 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 | 18.16M | 7.37M | 6.25M | 9.04M | 9.39M | |||
| Selling, General, and Administrative Expenses | 14.07M | 6.03M | 6.25M | 9.03M | 9.39M | |||
| Operating Income | -13.63M | -5.67M | -5.18M | -6.59M | -6.48M | |||
| Interest Income/Expense | -3.82M | -2.23M | -1.11M | -2.22M | -1.25M | |||
| Other Income/Expense | -57.00K | -50.00K | -1.24M | 50.00K | 2.10M | |||
| Non Recurring Items | N/A | 1.72M | 0.00 | -7.51M | -420.00K | |||
| Income Before Taxes | -15.72M | -6.24M | -7.54M | -16.27M | -6.05M | |||
| Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Net Income | -26.36M | -11.48M | -7.68M | -16.42M | -4.51M | |||
| EBITDA | -11.73M | -4.80M | -3.83M | -5.07M | -5.24M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -30.32 | -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 | -431.93% | -304.43% | -73.20% | -118.30% | -36.40% | |||
| Operating Profit Margin | -223.36% | -150.42% | -49.38% | -47.48% | -52.30% | |||
All data in USD