| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.99M | 36.35M | 36.28M | 34.48M | 35.15M | |||
| Minority Interest Expense | -19.30K | -19.50K | 17.70K | 100.00K | 10.00K | |||
| Cost Of Goods | 31.02M | 30.09M | 30.89M | 30.25M | 31.08M | |||
| Gross Profit | 5.97M | 6.26M | 5.39M | 4.23M | 4.07M | |||
| Operating Expenses | 12.90M | 12.76M | 25.03M | 16.71M | 7.78M | |||
| Research and Development | 1.11M | 1.36M | 169.50K | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 11.29M | 9.71M | 21.41M | 12.68M | 5.58M | |||
| Operating Income | -6.93M | -6.50M | -19.64M | -12.48M | -3.70M | |||
| Interest Income/Expense | 214.30K | -124.30K | -348.40K | -1.73M | -2.81M | |||
| Other Income/Expense | 618.50K | 836.90K | 461.90K | 90.00K | 290.00K | |||
| Non Recurring Items | N/A | -219.40K | -9.66M | -4.41M | N/A | |||
| Income Before Taxes | -6.29M | -6.01M | -29.19M | -18.53M | -6.22M | |||
| Income Tax | -54.80K | -125.90K | 434.30K | 130.00K | -730.00K | |||
| Net Income | -6.25M | -5.86M | -29.57M | -18.56M | -5.48M | |||
| EBITDA | -3.42M | -3.14M | -14.40M | -6.49M | 1.33M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.44 | -0.53 | -4.53 | -14.97 | -12.45 | |||
| Statistics | ||||||||
| Gross Profit Margin | 16.15% | 17.22% | 14.86% | 12.27% | 11.58% | |||
| Profit Margin | -16.90% | -16.13% | -81.51% | -53.83% | -15.59% | |||
| Operating Profit Margin | -18.74% | -17.89% | -54.13% | -36.19% | -10.53% | |||
All data in USD