| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.80M | 34.87M | 31.20M | 61.76M | 43.38M | |||
| Cost Of Goods | 19.66M | 14.27M | 17.05M | 19.45M | 12.52M | |||
| Gross Profit | 16.14M | 20.60M | 14.16M | 42.31M | 30.86M | |||
| Operating Expenses | 18.40M | 19.09M | 16.16M | 18.67M | 12.92M | |||
| Selling, General, and Administrative Expenses | 5.63M | 9.36M | 7.24M | 8.22M | 6.43M | |||
| Operating Income | -2.26M | 1.51M | -2.00M | 23.63M | 17.94M | |||
| Interest Income/Expense | -5.76M | -2.87M | -1.32M | 700.00K | -2.29M | |||
| Other Income/Expense | N/A | -100.00K | -97.00K | -50.00K | -710.00K | |||
| Non Recurring Items | 2.14M | 1.89M | 8.69M | 0.00 | 0.00 | |||
| Income Before Taxes | -5.90M | 431.00K | 5.27M | 24.28M | 14.95M | |||
| Net Income | -5.90M | 431.00K | 5.27M | 24.28M | 14.95M | |||
| EBITDA | 6.33M | 7.74M | 2.73M | 29.23M | 21.85M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.29 | 0.02 | 0.26 | 1.18 | 1.01 | |||
| Non GAAP EPS | -0.29 | 0.02 | 0.26 | 1.07 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 45.08% | 59.08% | 45.38% | 68.51% | 71.14% | |||
| Profit Margin | -16.48% | 1.24% | 16.89% | 39.31% | 34.46% | |||
| Operating Profit Margin | -6.32% | 4.32% | -6.41% | 38.26% | 41.36% | |||
All data in USD