| Revenue | | | 30.71M | 13.68M | 6.19M | |
| Cost Of Goods | | | 21.81M | 12.50M | 2.69M | |
| Gross Profit | | | 8.90M | 1.18M | 3.50M | |
| Operating Expenses | | | 10.75M | 5.27M | 1.48M | |
| Selling, General, and Administrative Expenses | | | 9.27M | 5.01M | 1.43M | |
| Operating Income | | | -1.84M | -4.08M | 2.02M | |
| Interest Income/Expense | | | -3.08M | -884.90K | -349.00K | |
| Other Income/Expense | | | -8.28M | -239.70K | N/A | |
| Non Recurring Items | | | 8.58M | -270.90K | -1.04M | |
| Income Before Taxes | | | 3.30M | -5.48M | 1.04M | |
| Income Tax | | | -863.80K | -285.40K | N/A | |
| Net Income | | | 4.17M | -5.19M | 1.04M | |
| EBITDA | | | -229.90K | -3.83M | 2.06M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 0.02 | -0.08 | 0.03 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 28.99% | 8.64% | 56.48% | |
| Profit Margin | | | 13.57% | -37.98% | 16.80% | |
| Operating Profit Margin | | | -6.00% | -29.86% | 32.55% | |