| TTM (2023-9-30) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | 2019 (2019-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.75M | 7.99M | 4.96M | 2.12M | 1.01M | |||
| Cost Of Goods | 1.96M | 2.24M | 1.58M | 1.01M | 305.00K | |||
| Gross Profit | 5.78M | 5.74M | 3.38M | 1.11M | 709.00K | |||
| Operating Expenses | 13.19M | 10.55M | 6.66M | 4.35M | 4.09M | |||
| Selling, General, and Administrative Expenses | 12.00M | 9.25M | 5.23M | 3.45M | 3.43M | |||
| Operating Income | -7.41M | -4.80M | -3.29M | -3.24M | -3.38M | |||
| Interest Income/Expense | -2.05M | -1.21M | -2.01M | -238.80K | -236.00K | |||
| Other Income/Expense | -278.10K | -65.90K | 7.50K | -50.70K | -64.00K | |||
| Non Recurring Items | N/A | 0.00 | 330.10K | 36.60K | 697.00K | |||
| Income Before Taxes | -9.74M | -6.08M | -4.96M | -3.49M | -2.98M | |||
| Net Income | -9.96M | -6.08M | -4.96M | -3.49M | -2.98M | |||
| EBITDA | -6.22M | -3.51M | -1.86M | -2.33M | -2.73M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.57 | -0.04 | -0.03 | -0.05 | -0.05 | |||
| Statistics | ||||||||
| Gross Profit Margin | 74.65% | 71.92% | 68.12% | 52.49% | 69.92% | |||
| Profit Margin | -128.53% | -76.11% | -100.15% | -164.40% | -294.18% | |||
| Operating Profit Margin | -95.66% | -60.12% | -66.33% | -152.49% | -333.33% | |||
All data in USD