| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.77M | 30.41M | 21.85M | 8.82M | 10.82M | |||
| Minority Interest Expense | 3.26M | 3.73M | 690.00K | 0.00 | -10.00K | |||
| Cost Of Goods | 9.41M | 13.00M | 14.00M | 5.47M | 5.63M | |||
| Gross Profit | 5.36M | 17.83M | 8.07M | 3.35M | 5.19M | |||
| Operating Expenses | 9.51M | 10.45M | 12.00M | 10.04M | 5.13M | |||
| Research and Development | 707.10K | 729.60K | 1.02M | 640.00K | 510.00K | |||
| Selling, General, and Administrative Expenses | 8.49M | 9.14M | 11.00M | 9.41M | 4.62M | |||
| Operating Income | -3.58M | 7.21M | -4.12M | -6.70M | 60.00K | |||
| Interest Income/Expense | -3.14M | -2.54M | -707.90K | 30.00K | -40.00K | |||
| Other Income/Expense | -180.00K | -2.48M | -180.00K | -10.00K | -10.00K | |||
| Non Recurring Items | N/A | -7.55M | N/A | N/A | N/A | |||
| Income Before Taxes | -15.15M | -5.35M | -5.01M | -6.68M | 10.00K | |||
| Income Tax | -150.00K | -140.00K | -130.00K | -10.00K | 340.00K | |||
| Net Income | -10.86M | -1.48M | -4.19M | -6.68M | -340.00K | |||
| EBITDA | N/A | 7.96M | -3.44M | -6.62M | 170.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.53 | -0.07 | -0.21 | -0.37 | -0.02 | |||
| Non GAAP EPS | N/A | -0.07 | -0.15 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 36.29% | 58.63% | 36.93% | 37.98% | 47.97% | |||
| Profit Margin | -73.57% | -4.87% | -19.18% | -75.74% | -3.14% | |||
| Operating Profit Margin | -24.25% | 23.71% | -18.86% | -75.96% | 0.55% | |||
All data in USD