| Revenue | | | 3.20M | 3.41M | 3.51M | 2.98M | 2.16M | |
| Cost Of Goods | | | 584.00K | 644.00K | 623.00K | 429.00K | 454.00K | |
| Gross Profit | | | 2.62M | 2.77M | 2.89M | 2.55M | 1.71M | |
| Operating Expenses | | | 867.00K | 826.00K | 923.00K | 1.29M | 820.00K | |
| Selling, General, and Administrative Expenses | | | 897.00K | 856.00K | 952.00K | 1.21M | 829.00K | |
| Operating Income | | | 1.75M | 1.94M | 1.97M | 1.26M | 888.00K | |
| Interest Income/Expense | | | -608.00K | -1.11M | -1.46M | 1.20M | 2.54M | |
| Other Income/Expense | | | -12.00K | -11.00K | -12.00K | -22.00K | -30.00K | |
| Non Recurring Items | | | N/A | N/A | 0.00 | -42.00K | -81.00K | |
| Income Before Taxes | | | 1.13M | 821.00K | 499.00K | 2.39M | 3.32M | |
| Income Tax | | | 57.00K | 57.00K | 57.00K | 17.00K | 67.00K | |
| Net Income | | | 1.07M | 764.00K | 442.00K | 2.37M | 3.25M | |
| EBITDA | | | 1.79M | 1.99M | 1.99M | 1.29M | 921.00K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 2.32 | 1.65 | 0.96 | 5.14 | 7.03 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 81.76% | 81.11% | 82.27% | 85.58% | 79.00% | |
| Profit Margin | | | 33.52% | 22.41% | 12.58% | 79.80% | 150.37% | |
| Operating Profit Margin | | | 54.67% | 56.88% | 55.99% | 42.29% | 41.07% | |