| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 79.15M | 69.37M | 55.69M | 29.01M | 11.23M | |||
| Cost Of Goods | 47.70M | 42.31M | 35.34M | 18.93M | 7.19M | |||
| Gross Profit | 31.45M | 27.07M | 20.35M | 10.08M | 4.05M | |||
| Operating Expenses | 32.83M | 29.05M | 24.64M | 13.19M | 5.81M | |||
| Selling, General, and Administrative Expenses | N/A | 29.05M | 23.74M | 12.47M | 5.81M | |||
| Operating Income | -1.38M | -1.98M | -4.29M | -3.10M | -1.77M | |||
| Interest Income/Expense | -1.04M | -848.70K | -199.70K | -30.00K | -47.20K | |||
| Other Income/Expense | 2.50K | 8.60K | 791.10K | 874.90K | 0.00 | |||
| Non Recurring Items | -410.40K | -1.68M | -6.24M | -1.06M | 0.00 | |||
| Income Before Taxes | -2.83M | -4.51M | -9.93M | -3.32M | -1.81M | |||
| Income Tax | N/A | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Net Income | -2.83M | -4.51M | -9.93M | -3.32M | -1.81M | |||
| EBITDA | 345.60K | -406.10K | -2.86M | -2.10M | -1.31M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.24 | -0.48 | -1.01 | -0.34 | -0.18 | |||
| Non GAAP EPS | -0.24 | N/A | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 39.73% | 39.02% | 36.54% | 34.76% | 36.02% | |||
| Profit Margin | -3.57% | -6.50% | -17.84% | -11.45% | -16.13% | |||
| Operating Profit Margin | -1.74% | -2.86% | -7.70% | -10.70% | -15.71% | |||
All data in USD