| Revenue | | | 13.57M | 16.55M | 26.25M | |
| Minority Interest Expense | | | 126.00K | 161.00K | 131.00K | |
| Cost Of Goods | | | 4.50M | 5.66M | 11.58M | |
| Gross Profit | | | 9.07M | 10.90M | 14.67M | |
| Operating Expenses | | | 16.46M | 18.18M | 20.14M | |
| Research and Development | | | 73.00K | 0.00 | 1.00K | |
| Selling, General, and Administrative Expenses | | | 15.34M | 15.40M | 17.19M | |
| Operating Income | | | -7.40M | -7.29M | -5.46M | |
| Interest Income/Expense | | | -7.99M | -2.83M | -427.00K | |
| Other Income/Expense | | | N/A | -267.00K | -409.00K | |
| Non Recurring Items | | | N/A | -2.49M | -3.44M | |
| Income Before Taxes | | | -21.32M | -12.87M | -9.74M | |
| Income Tax | | | -2.47M | 18.00K | -1.20M | |
| Net Income | | | -18.72M | -12.72M | -8.41M | |
| EBITDA | | | -5.25M | -4.50M | -2.52M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -1.05 | -0.93 | -0.81 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 66.83% | 65.83% | 55.88% | |
| Profit Margin | | | -137.98% | -76.86% | -32.02% | |
| Operating Profit Margin | | | -54.53% | -44.02% | -20.81% | |