| Revenue | | | 9.13M | 5.15M | 5.09M | 4.19M | |
| Minority Interest Expense | | | -276.40K | N/A | N/A | N/A | |
| Cost Of Goods | | | 68.90K | 2.35M | 2.48M | 2.03M | |
| Gross Profit | | | 9.06M | 2.80M | 2.61M | 2.17M | |
| Operating Expenses | | | 8.61M | 2.58M | 2.43M | 1.95M | |
| Selling, General, and Administrative Expenses | | | 8.06M | 2.40M | 2.20M | 1.77M | |
| Operating Income | | | 446.40K | 221.90K | 180.30K | 217.00K | |
| Interest Income/Expense | | | -83.70K | -29.80K | -12.90K | -14.90K | |
| Other Income/Expense | | | -4.60K | 600.00 | 0.00 | -100.00 | |
| Non Recurring Items | | | -17.90K | N/A | N/A | N/A | |
| Income Before Taxes | | | 340.20K | 192.70K | 167.30K | 202.10K | |
| Income Tax | | | 200.40K | 178.80K | 128.70K | 56.20K | |
| Net Income | | | -136.50K | 13.90K | 38.60K | 145.90K | |
| EBITDA | | | N/A | 308.90K | 361.10K | 378.90K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.05 | 0.01 | 0.02 | 0.07 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 99.25% | 54.35% | 51.23% | 51.66% | |
| Profit Margin | | | -1.50% | 0.27% | 0.76% | 3.48% | |
| Operating Profit Margin | | | 4.89% | 4.30% | 3.54% | 5.18% | |