| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.16M | 25.17M | 19.49M | 14.99M | 0.00 | |||
| Cost Of Goods | 19.70M | 19.28M | 14.97M | 11.22M | N/A | |||
| Gross Profit | 5.46M | 5.89M | 4.52M | 3.77M | N/A | |||
| Operating Expenses | 13.04M | 10.44M | 6.06M | 4.11M | N/A | |||
| Selling, General, and Administrative Expenses | 12.94M | 10.31M | 5.91M | 4.04M | N/A | |||
| Operating Income | -7.58M | -4.55M | -1.54M | -342.20K | 0.00 | |||
| Interest Income/Expense | -6.84M | -5.32M | -653.40K | -10.30K | N/A | |||
| Other Income/Expense | 1.11M | -386.10K | 172.30K | 569.70K | N/A | |||
| Non Recurring Items | N/A | 319.90K | 0.00 | N/A | N/A | |||
| Income Before Taxes | -12.99M | -9.93M | -2.02M | 160.70K | N/A | |||
| Income Tax | N/A | 838.10K | -838.10K | N/A | N/A | |||
| Net Income | -12.90M | -10.77M | -1.18M | 160.70K | N/A | |||
| EBITDA | -7.59M | -4.42M | -1.39M | -269.90K | N/A | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -14.39 | -12.86 | -0.50 | 0.07 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 21.70% | 23.40% | 23.20% | 25.17% | N/A | |||
| Profit Margin | -51.28% | -42.80% | -6.05% | 1.07% | N/A | |||
| Operating Profit Margin | -30.13% | -18.07% | -7.88% | -2.28% | N/A | |||
All data in USD