| Revenue | | | 5.91M | 6.56M | 13.20M | 22.77M | |
| Cost Of Goods | | | 3.74M | 4.00M | 7.55M | 13.32M | |
| Gross Profit | | | 2.17M | 2.56M | 5.65M | 9.45M | |
| Operating Expenses | | | 7.97M | 4.84M | 3.45M | 3.15M | |
| Selling, General, and Administrative Expenses | | | 7.97M | 4.84M | 3.45M | 3.15M | |
| Operating Income | | | -5.79M | -2.27M | 2.20M | 6.30M | |
| Interest Income/Expense | | | 8.40K | 6.50K | 2.10K | -6.10K | |
| Other Income/Expense | | | N/A | N/A | 0.00 | 4.50K | |
| Income Before Taxes | | | -6.64M | -2.27M | 2.20M | 6.30M | |
| Income Tax | | | 26.70K | 25.40K | 23.00K | 75.00K | |
| Net Income | | | -6.66M | -2.29M | 2.18M | 6.22M | |
| EBITDA | | | -5.64M | -2.13M | 2.30M | 6.37M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -1.45 | -0.37 | 0.35 | 0.99 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 36.73% | 39.05% | 42.79% | 41.51% | |
| Profit Margin | | | -112.68% | -34.95% | 16.52% | 27.32% | |
| Operating Profit Margin | | | -97.95% | -34.66% | 16.68% | 27.66% | |