| TTM (2023-6-30) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | 2019 (2019-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.94M | 18.05M | 24.09M | 26.47M | 32.27M | |||
| Minority Interest Expense | N/A | 0.00 | -718.00K | 0.00 | -290.00K | |||
| Cost Of Goods | 14.01M | 14.91M | 20.32M | 22.92M | 27.90M | |||
| Gross Profit | 2.94M | 3.14M | 3.76M | 3.55M | 4.38M | |||
| Operating Expenses | 4.01M | 4.26M | 4.27M | 5.00M | 6.33M | |||
| Selling, General, and Administrative Expenses | 4.01M | 4.26M | 4.27M | 5.01M | 6.33M | |||
| Operating Income | -1.07M | -1.12M | -506.00K | -1.45M | -1.96M | |||
| Interest Income/Expense | -542.00K | -450.00K | -6.45M | -1.37M | -1.82M | |||
| Other Income/Expense | 815.00K | 103.00K | 195.00K | -1.18M | -680.00K | |||
| Non Recurring Items | N/A | 0.00 | -4.33M | 1.09M | -1.38M | |||
| Income Before Taxes | -800.00K | -1.47M | -7.73M | -2.91M | -5.84M | |||
| Income Tax | N/A | 0.00 | 0.00 | -400.00K | 140.00K | |||
| Net Income | -991.00K | -2.05M | -11.85M | -8.77M | -7.13M | |||
| EBITDA | -734.00K | -737.00K | -44.00K | -980.00K | -810.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.11 | -0.22 | -2.01 | -1.86 | -1.85 | |||
| Statistics | ||||||||
| Gross Profit Margin | 17.33% | 17.39% | 15.63% | 13.41% | 13.57% | |||
| Profit Margin | -5.85% | -11.36% | -49.18% | -33.13% | -22.09% | |||
| Operating Profit Margin | -6.33% | -6.21% | -2.10% | -5.48% | -6.07% | |||
All data in USD