| TTM (2023-9-30) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | 2019 (2019-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.92M | 36.50M | 40.40M | 47.10M | 59.30M | |||
| Cost Of Goods | 27.03M | 31.00M | 35.00M | 39.40M | 49.20M | |||
| Gross Profit | 4.90M | 5.50M | 5.40M | 7.70M | 10.10M | |||
| Operating Expenses | 8.84M | 9.60M | 9.30M | 9.60M | 17.10M | |||
| Research and Development | 1.13M | 1.00M | 1.30M | 300.00K | 5.80M | |||
| Selling, General, and Administrative Expenses | 7.72M | 8.50M | 8.00M | 9.30M | 11.30M | |||
| Operating Income | -3.95M | -4.10M | -3.90M | -1.90M | -7.00M | |||
| Interest Income/Expense | N/A | 400.00K | 0.00 | 0.00 | 200.00K | |||
| Other Income/Expense | 1.48M | 0.00 | 0.00 | -100.00K | 0.00 | |||
| Non Recurring Items | N/A | -200.00K | 1.60M | 0.00 | -2.30M | |||
| Income Before Taxes | -2.68M | -3.90M | -2.20M | -1.90M | -9.20M | |||
| Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Net Income | -2.68M | -3.90M | -2.20M | -1.90M | -9.20M | |||
| EBITDA | -3.43M | -3.66M | -3.41M | -1.27M | -6.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.13 | -0.19 | -0.13 | -0.14 | -0.71 | |||
| Non GAAP EPS | -0.12 | N/A | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 15.35% | 15.07% | 13.37% | 16.35% | 17.03% | |||
| Profit Margin | -8.40% | -10.68% | -5.45% | -4.03% | -15.51% | |||
| Operating Profit Margin | -12.37% | -11.23% | -9.65% | -4.03% | -11.80% | |||
All data in USD