| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.83M | 40.00M | 44.18M | 41.51M | 33.63M | |||
| Cost Of Goods | 35.58M | 31.00M | 35.00M | 32.45M | 27.05M | |||
| Gross Profit | 11.25M | 9.00M | 9.21M | 9.06M | 6.59M | |||
| Operating Expenses | 6.83M | 6.83M | 7.00M | 7.21M | 6.07M | |||
| Research and Development | N/A | N/A | 158.00K | 170.00K | 210.00K | |||
| Selling, General, and Administrative Expenses | 6.96M | 6.51M | 6.65M | 7.05M | 5.86M | |||
| Operating Income | 3.61M | 2.61M | 2.40M | 1.85M | 520.00K | |||
| Interest Income/Expense | N/A | N/A | -441.00K | -650.00K | -110.00K | |||
| Other Income/Expense | N/A | N/A | 50.00K | 80.00K | 0.00 | |||
| Non Recurring Items | N/A | -1.17M | N/A | 0.00 | 0.00 | |||
| Income Before Taxes | 2.30M | 1.30M | 2.01M | 1.28M | 410.00K | |||
| Income Tax | -880.00K | -1.00M | 0.00 | 10.00K | -40.00K | |||
| Net Income | 3.18M | 2.30M | 2.01M | 1.28M | 450.00K | |||
| EBITDA | N/A | 3.17M | 2.91M | 2.21M | 780.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.52 | 0.39 | 0.34 | 0.23 | 0.08 | |||
| Non GAAP EPS | 0.83 | 0.60 | 0.34 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 24.02% | 22.50% | 20.84% | 21.83% | 19.60% | |||
| Profit Margin | 6.79% | 5.75% | 4.55% | 3.08% | 1.34% | |||
| Operating Profit Margin | 7.71% | 6.53% | 5.43% | 4.46% | 1.55% | |||
All data in USD