| TTM (2025-3-31) | 2024 (2024-9-30) | 2023 (2023-9-30) | 2022 (2022-9-30) | 2021 (2021-9-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.36M | 8.15M | 5.71M | 6.33M | 5.34M | |||
| Minority Interest Expense | 195.70K | 581.10K | 410.40K | N/A | N/A | |||
| Cost Of Goods | 3.03M | 2.84M | 1.50M | 2.02M | 1.93M | |||
| Gross Profit | 6.33M | 5.31M | 4.21M | 4.31M | 3.41M | |||
| Operating Expenses | 11.57M | 12.74M | 11.22M | 11.48M | 4.89M | |||
| Selling, General, and Administrative Expenses | 11.57M | 12.31M | 10.81M | 11.22M | 4.75M | |||
| Operating Income | -5.24M | -7.42M | -7.01M | -7.17M | -1.47M | |||
| Interest Income/Expense | 5.50K | 22.70K | 53.10K | 30.00K | 10.00K | |||
| Other Income/Expense | -7.50K | -4.70K | -13.90K | 820.00K | 70.00K | |||
| Non Recurring Items | N/A | 0.00 | 186.00K | N/A | N/A | |||
| Income Before Taxes | -3.35M | -6.91M | -6.78M | -6.32M | -1.39M | |||
| Income Tax | -136.10K | -335.80K | 289.50K | -80.00K | -310.00K | |||
| Net Income | -3.01M | -5.99M | -6.66M | -6.24M | -1.08M | |||
| EBITDA | -4.84M | -7.00M | -6.60M | -6.92M | -1.34M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.23 | -0.47 | -0.57 | -0.57 | -0.12 | |||
| Statistics | ||||||||
| Gross Profit Margin | 67.60% | 65.17% | 73.70% | 68.09% | 63.86% | |||
| Profit Margin | -32.21% | -73.47% | -116.58% | -98.58% | -20.22% | |||
| Operating Profit Margin | -56.04% | -91.07% | -122.64% | -113.27% | -27.53% | |||
All data in USD