| Revenue | | | 1.08M | 1.42M | 942.50K | |
| Cost Of Goods | | | 148.30K | 110.50K | 123.70K | |
| Gross Profit | | | 932.20K | 1.31M | 818.90K | |
| Operating Expenses | | | 933.40K | 787.90K | 679.80K | |
| Selling, General, and Administrative Expenses | | | 1.43M | 1.20M | 821.10K | |
| Operating Income | | | -1.20K | 521.80K | 139.10K | |
| Interest Income/Expense | | | 100.00 | -1.90K | -3.20K | |
| Other Income/Expense | | | 0.00 | -900.00 | N/A | |
| Income Before Taxes | | | -1.10K | 519.00K | 135.90K | |
| Income Tax | | | 0.00 | 122.10K | 12.30K | |
| Net Income | | | -1.10K | 396.90K | 123.70K | |
| EBITDA | | | 4.10K | 526.20K | 141.70K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.00 | 0.13 | 0.04 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 86.27% | 92.22% | 86.89% | |
| Profit Margin | | | -0.10% | 27.95% | 13.12% | |
| Operating Profit Margin | | | -0.11% | 36.74% | 14.76% | |