US23786R2013 - Common Stock
2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | 2019 (2019-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 24.96M | 23.87M | 14.88M | 9.32M | 8.48M | |||
Minority Interest Expense | 82.26K | 50.00K | 10.00K | 30.00K | 40.00K | |||
Cost Of Goods | 15.38M | 15.79M | 8.46M | 5.43M | 4.75M | |||
Gross Profit | 9.58M | 8.08M | 6.42M | 3.90M | 3.74M | |||
Operating Expenses | 9.74M | 9.83M | 7.18M | 3.89M | 3.53M | |||
Selling, General, and Administrative Expenses | 9.45M | 9.54M | 7.18M | 3.90M | 3.53M | |||
Operating Income | -168.41K | -1.75M | -770.00K | 0.00 | 210.00K | |||
Interest Income/Expense | 467.72K | -130.00K | -130.00K | -180.00K | -180.00K | |||
Other Income/Expense | 0.00 | -80.00K | N/A | N/A | N/A | |||
Non Recurring Items | 0.00 | -2.45M | 800.00K | 350.00K | N/A | |||
Income Before Taxes | 299.32K | -4.41M | -140.00K | 170.00K | 30.00K | |||
Income Tax | 0.00 | 0.00 | -400.00K | 0.00 | 0.00 | |||
Net Income | 381.58K | -4.36M | 200.00K | 60.00K | -50.00K | |||
EBITDA | 1.13M | -520.00K | 510.00K | N/A | 1.11M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 0.05 | -0.64 | 0.03 | 0.02 | -0.02 | |||
Non GAAP EPS | 0.05 | -0.25 | N/A | N/A | N/A | |||
Statistics | ||||||||
Gross Profit Margin | 38.37% | 33.85% | 43.15% | 41.85% | 44.10% | |||
Profit Margin | 1.53% | -18.27% | 1.34% | 0.64% | -0.59% | |||
Operating Profit Margin | -0.67% | -7.33% | -5.17% | N/A | 2.48% |
All data in USD