| Revenue | | | 4.17M | 5.07M | 5.97M | |
| Cost Of Goods | | | 1.43M | 1.44M | 2.26M | |
| Gross Profit | | | 2.75M | 3.64M | 3.71M | |
| Operating Expenses | | | 4.54M | 3.43M | 2.97M | |
| Selling, General, and Administrative Expenses | | | 4.54M | 3.43M | 2.97M | |
| Operating Income | | | -1.79M | 210.50K | 742.90K | |
| Interest Income/Expense | | | 0.00 | 6.10K | 0.00 | |
| Other Income/Expense | | | 122.70K | 20.90K | 71.80K | |
| Income Before Taxes | | | -1.67M | 237.50K | 814.70K | |
| Income Tax | | | 0.00 | 0.00 | 0.00 | |
| Net Income | | | -1.67M | 237.50K | 814.70K | |
| EBITDA | | | -281.50K | 1.39M | 1.67M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.11 | 0.02 | 0.06 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 65.82% | 71.69% | 62.15% | |
| Profit Margin | | | -39.93% | 4.68% | 13.64% | |
| Operating Profit Margin | | | -42.87% | 4.15% | 12.44% | |
