| Revenue | | | 14.88M | 17.53M | 32.46M | 2.37M | 1.17M | |
| Minority Interest Expense | | | N/A | N/A | N/A | N/A | N/A | |
| Cost Of Goods | | | 9.07M | 11.51M | 30.74M | -1.20M | 717.80K | |
| Gross Profit | | | 5.81M | 6.02M | 1.72M | 3.57M | 450.10K | |
| Operating Expenses | | | 4.17M | 3.94M | 3.69M | 2.85M | 372.00K | |
| Selling, General, and Administrative Expenses | | | 3.63M | 3.42M | 3.42M | 3.00M | 787.40K | |
| Operating Income | | | 1.65M | 2.08M | -1.96M | 718.00K | 78.10K | |
| Interest Income/Expense | | | -179.90K | -183.60K | -235.70K | -332.60K | -73.90K | |
| Other Income/Expense | | | N/A | 2.20K | 5.50K | -4.90K | 35.00K | |
| Non Recurring Items | | | N/A | N/A | 0.00 | -377.90K | N/A | |
| Income Before Taxes | | | 1.47M | 1.90M | -2.19M | 2.60K | 39.20K | |
| Income Tax | | | 649.50K | 726.80K | -465.90K | 227.40K | -75.00K | |
| Net Income | | | 816.70K | 1.17M | -1.73M | -224.90K | 114.20K | |
| EBITDA | | | N/A | 2.50M | -1.59M | N/A | N/A | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 0.11 | 0.16 | -0.23 | -0.03 | 0.02 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 39.05% | 34.36% | 5.31% | 150.87% | 38.54% | |
| Profit Margin | | | 5.49% | 6.70% | -5.32% | -9.51% | 9.78% | |
| Operating Profit Margin | | | 11.07% | 11.88% | -6.05% | 30.36% | 6.69% | |