Revenue | | | 13.57M | 16.55M | 26.25M | 27.52M | |
Minority Interest Expense | | | 126.00K | 161.00K | 131.00K | 150.00K | |
Cost Of Goods | | | 4.50M | 5.66M | 11.58M | 12.77M | |
Gross Profit | | | 9.07M | 10.90M | 14.67M | 14.75M | |
Operating Expenses | | | 16.46M | 18.18M | 20.14M | 22.30M | |
Research and Development | | | 73.00K | 0.00 | 1.00K | 189.00K | |
Selling, General, and Administrative Expenses | | | 15.34M | 15.40M | 17.19M | 19.42M | |
Operating Income | | | -7.40M | -7.29M | -5.46M | -7.55M | |
Interest Income/Expense | | | -7.99M | -2.83M | -427.00K | -237.00K | |
Other Income/Expense | | | N/A | -267.00K | -409.00K | -287.00K | |
Non Recurring Items | | | N/A | -2.49M | -3.44M | 0.00 | |
Income Before Taxes | | | -21.32M | -12.87M | -9.74M | -8.07M | |
Income Tax | | | -2.47M | 18.00K | -1.20M | -864.00K | |
Net Income | | | -18.72M | -12.72M | -8.41M | -7.06M | |
EBITDA | | | -5.25M | -4.50M | -2.52M | -4.86M | |
|
Per Share Data | |
---|
EPS Diluted Total Ops | | | -1.05 | -0.93 | -0.81 | -0.70 | |
|
Statistics | |
---|
Gross Profit Margin | | | 66.83% | 65.83% | 55.88% | 53.60% | |
Profit Margin | | | -137.98% | -76.86% | -32.02% | -25.64% | |
Operating Profit Margin | | | -54.53% | -44.02% | -20.81% | -27.42% | |