| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.69M | 14.11M | 16.00M | 20.28M | 21.71M | |||
| Cost Of Goods | 15.88M | 9.59M | 10.75M | 13.27M | 14.06M | |||
| Gross Profit | 7.81M | 4.52M | 5.25M | 7.01M | 7.65M | |||
| Operating Expenses | 8.11M | 6.10M | 4.23M | 4.09M | 3.72M | |||
| Selling, General, and Administrative Expenses | 8.02M | 5.95M | 4.11M | 4.00M | 3.65M | |||
| Operating Income | -299.30K | -1.58M | 1.02M | 2.92M | 3.94M | |||
| Interest Income/Expense | -665.20K | -466.40K | -643.00K | -240.00K | -540.00K | |||
| Other Income/Expense | 250.10K | 176.40K | 555.00K | 540.00K | 70.00K | |||
| Income Before Taxes | -714.30K | -1.87M | 932.50K | 3.21M | 3.47M | |||
| Income Tax | 177.30K | 8.40K | 67.70K | 280.00K | 260.00K | |||
| Net Income | -891.50K | -1.88M | 864.70K | 2.93M | 3.20M | |||
| EBITDA | 482.20K | -778.90K | 1.99M | 3.56M | 4.64M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.09 | -0.11 | 0.07 | 0.24 | 0.27 | |||
| Statistics | ||||||||
| Gross Profit Margin | 32.96% | 32.04% | 32.79% | 34.57% | 35.24% | |||
| Profit Margin | -3.76% | -13.34% | 5.41% | 14.45% | 14.74% | |||
| Operating Profit Margin | -1.26% | -11.22% | 6.38% | 14.40% | 18.15% | |||
All data in USD