| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 49.09M | 40.94M | 34.28M | 20.96M | 8.46M | |||
| Minority Interest Expense | -447.70K | -15.90K | -195.10K | -1.31M | 249.20K | |||
| Cost Of Goods | 40.80M | 35.23M | 28.07M | 12.38M | 5.05M | |||
| Gross Profit | 8.29M | 5.72M | 6.21M | 8.58M | 3.41M | |||
| Operating Expenses | 4.75M | 3.46M | 3.61M | 2.20M | 3.78M | |||
| Research and Development | 422.70K | 378.80K | N/A | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 4.33M | 3.08M | 3.61M | 2.20M | 3.78M | |||
| Operating Income | 3.54M | 2.26M | 2.60M | 6.37M | -374.10K | |||
| Interest Income/Expense | -633.20K | -610.30K | -815.70K | -922.60K | -817.40K | |||
| Other Income/Expense | 178.30K | 183.90K | 234.90K | 59.60K | 112.60K | |||
| Income Before Taxes | 3.08M | 1.83M | 2.02M | 5.51M | -1.08M | |||
| Income Tax | 322.40K | 322.40K | 1.20K | 1.80K | 11.50K | |||
| Net Income | 2.31M | 1.50M | 1.82M | 4.20M | -841.10K | |||
| EBITDA | N/A | 3.08M | 3.46M | 6.82M | 24.10K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.07 | 0.05 | 0.06 | 0.13 | -0.03 | |||
| Statistics | ||||||||
| Gross Profit Margin | 16.88% | 13.97% | 18.11% | 40.93% | 40.28% | |||
| Profit Margin | 4.71% | 3.65% | 5.31% | 20.05% | -9.95% | |||
| Operating Profit Margin | 7.20% | 5.52% | 7.58% | 30.41% | -4.42% | |||
All data in USD