| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 140.37M | 138.25M | 132.12M | 95.93M | 62.79M | |||
| Cost Of Goods | 70.00M | 66.00M | 66.00M | 46.94M | 27.98M | |||
| Gross Profit | 71.54M | 72.01M | 66.52M | 48.99M | 34.81M | |||
| Operating Expenses | 70.00M | 72.00M | 69.00M | 50.91M | 29.34M | |||
| Selling, General, and Administrative Expenses | 70.00M | 71.00M | 70.00M | 50.91M | 29.33M | |||
| Operating Income | 810.00K | 730.00K | -3.00M | -1.92M | 5.47M | |||
| Interest Income/Expense | N/A | -249.60K | -248.80K | -140.00K | -60.00K | |||
| Other Income/Expense | 450.00K | 480.00K | 90.00K | 120.00K | 80.00K | |||
| Income Before Taxes | 1.07M | 960.00K | -3.16M | -1.94M | 5.49M | |||
| Income Tax | 240.00K | 300.00K | -730.00K | -460.00K | 710.00K | |||
| Net Income | 830.00K | 660.00K | -2.43M | -1.48M | 4.78M | |||
| EBITDA | 860.00K | 850.00K | -2.86M | -1.84M | N/A | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.03 | 0.02 | -0.07 | -0.04 | 0.14 | |||
| Statistics | ||||||||
| Gross Profit Margin | 50.96% | 52.09% | 50.34% | 51.07% | 55.44% | |||
| Profit Margin | 0.59% | 0.48% | -1.84% | -1.54% | 7.61% | |||
| Operating Profit Margin | 0.58% | 0.53% | -2.27% | -2.00% | 8.71% | |||
All data in USD