Revenue | | | 4.05M | 3.97M | 1.19M | 346.00K | |
Minority Interest Expense | | | 316.14K | 131.10K | 14.30K | 0.00 | |
Cost Of Goods | | | 5.26M | 3.73M | 850.90K | 899.70K | |
Gross Profit | | | -1.22M | 239.10K | 336.40K | -553.70K | |
Operating Expenses | | | 7.15M | 5.60M | 2.00M | 751.30K | |
Research and Development | | | N/A | 0.00 | 2.10K | 0.00 | |
Selling, General, and Administrative Expenses | | | 7.60M | 4.13M | 1.99M | 751.30K | |
Operating Income | | | -8.37M | -5.36M | -1.66M | -1.30M | |
Interest Income/Expense | | | -269.96K | -47.30K | -209.70K | -160.40K | |
Other Income/Expense | | | 69.98K | -3.50K | -1.70K | 0.00 | |
Non Recurring Items | | | -4.87M | -1.72M | N/A | N/A | |
Income Before Taxes | | | -13.44M | -7.13M | -1.87M | -1.47M | |
Income Tax | | | 0.00 | 0.00 | N/A | N/A | |
Net Income | | | -13.13M | -7.00M | -2.61M | -1.47M | |
EBITDA | | | -7.97M | -5.27M | -1.57M | -1.24M | |
|
Per Share Data | |
---|
EPS Diluted Total Ops | | | -4.70 | -3.27 | -1.14 | -0.64 | |
|
Statistics | |
---|
Gross Profit Margin | | | -30.05% | 6.03% | 28.33% | -160.03% | |
Profit Margin | | | -324.45% | -176.54% | -220.15% | -423.53% | |
Operating Profit Margin | | | -206.82% | -135.17% | -139.75% | -377.17% | |