| Revenue | | | 3.28M | 2.89M | 2.69M | 3.38M | 354.00K | |
| Cost Of Goods | | | 1.04M | 1.13M | 1.45M | 2.53M | N/A | |
| Gross Profit | | | 2.23M | 1.76M | 1.24M | 850.00K | N/A | |
| Operating Expenses | | | 2.72M | 2.66M | 2.76M | 3.51M | 1.15M | |
| Selling, General, and Administrative Expenses | | | 1.05M | 1.08M | 1.15M | 1.11M | 467.00K | |
| Operating Income | | | -480.00K | -910.00K | -1.52M | -2.66M | -798.00K | |
| Interest Income/Expense | | | 83.00K | 105.00K | 41.00K | -23.00K | -10.00K | |
| Other Income/Expense | | | N/A | N/A | N/A | N/A | N/A | |
| Non Recurring Items | | | N/A | N/A | 0.00 | -23.77M | N/A | |
| Income Before Taxes | | | -400.00K | -800.00K | -1.48M | -26.45M | -808.00K | |
| Income Tax | | | N/A | 0.00 | -110.00K | 371.00K | 0.00 | |
| Net Income | | | -450.00K | -800.00K | -1.37M | -26.82M | -808.00K | |
| EBITDA | | | 600.00K | 40.00K | -620.00K | 21.98M | -587.00K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.02 | -0.03 | -0.06 | -1.17 | -0.09 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 68.18% | 60.88% | 46.16% | 25.13% | N/A | |
| Profit Margin | | | -13.73% | -27.72% | -50.87% | -792.93% | -228.25% | |
| Operating Profit Margin | | | -14.64% | -31.53% | -56.44% | -78.56% | -225.42% | |