| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.37M | 18.23M | 17.25M | 13.27M | 14.69M | |||
| Cost Of Goods | 11.44M | 11.03M | 9.11M | 7.17M | 7.76M | |||
| Gross Profit | 7.93M | 7.19M | 8.15M | 6.10M | 6.93M | |||
| Operating Expenses | 9.09M | 7.72M | 8.76M | 7.54M | 7.38M | |||
| Selling, General, and Administrative Expenses | 9.09M | 7.72M | 8.76M | 7.54M | 7.38M | |||
| Operating Income | -1.16M | -529.60K | -610.50K | -1.44M | -440.00K | |||
| Interest Income/Expense | 620.00K | 673.00K | 570.10K | -40.00K | -100.00K | |||
| Other Income/Expense | 296.30K | 687.50K | 193.40K | 190.00K | 1.07M | |||
| Income Before Taxes | -243.80K | 830.90K | 153.00K | -1.28M | 520.00K | |||
| Income Tax | 72.10K | 74.60K | 119.40K | 10.00K | 20.00K | |||
| Net Income | -315.90K | 756.30K | 33.60K | -1.29M | 510.00K | |||
| EBITDA | -388.90K | 294.30K | 221.30K | -740.00K | 170.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.00 | 3.68 | 0.23 | -11.46 | 3.29 | |||
| Statistics | ||||||||
| Gross Profit Margin | 40.95% | 39.47% | 47.22% | 45.97% | 47.17% | |||
| Profit Margin | -1.63% | 4.15% | 0.19% | -9.72% | 3.47% | |||
| Operating Profit Margin | -5.99% | -2.91% | -3.54% | -10.85% | -3.00% | |||
All data in USD