| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 49.38M | 61.08M | 47.59M | 70.18M | 64.44M | |||
| Minority Interest Expense | 29.30K | 911.40K | 374.10K | N/A | N/A | |||
| Cost Of Goods | 25.32M | 25.67M | 20.76M | 19.33M | 13.57M | |||
| Gross Profit | 24.06M | 35.42M | 26.83M | 50.85M | 50.88M | |||
| Operating Expenses | 30.22M | 38.92M | 25.74M | 19.60M | 11.98M | |||
| Selling, General, and Administrative Expenses | 9.65M | 16.03M | 10.28M | 10.86M | 5.09M | |||
| Operating Income | -6.15M | -3.50M | 1.09M | 31.26M | 38.89M | |||
| Interest Income/Expense | -6.84M | -7.22M | -4.38M | -570.00K | -6.09M | |||
| Non Recurring Items | -713.00K | -2.80M | 0.00 | 2.86M | -1.65M | |||
| Income Before Taxes | -13.71M | -13.52M | -3.28M | 33.54M | 31.15M | |||
| Net Income | -13.68M | -12.61M | -2.91M | 33.54M | 29.40M | |||
| EBITDA | 7.24M | 10.38M | 12.06M | 42.02M | 46.55M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -5.00 | -4.62 | -1.05 | 11.61 | 11.54 | |||
| Non GAAP EPS | -3.91 | -3.53 | -1.04 | 11.55 | 10.73 | |||
| Statistics | ||||||||
| Gross Profit Margin | 48.73% | 57.98% | 56.38% | 72.46% | 78.96% | |||
| Profit Margin | -27.70% | -20.64% | -6.11% | 47.79% | 45.62% | |||
| Operating Profit Margin | -12.46% | -5.73% | 2.30% | 44.54% | 60.35% | |||
All data in USD