| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.50M | 6.73M | 7.70M | 8.31M | 6.10M | |||
| Minority Interest Expense | 70.80K | 83.70K | 103.40K | 550.00K | 190.00K | |||
| Cost Of Goods | 3.29M | 2.65M | 3.46M | 4.26M | 1.52M | |||
| Gross Profit | 3.21M | 4.08M | 4.24M | 4.05M | 4.57M | |||
| Operating Expenses | 7.37M | 6.49M | 8.78M | 7.16M | 7.47M | |||
| Selling, General, and Administrative Expenses | 7.21M | 6.29M | 8.15M | 6.38M | 7.08M | |||
| Operating Income | -4.16M | -2.41M | -4.54M | -3.10M | -2.89M | |||
| Interest Income/Expense | -230.70K | -184.20K | 12.90K | N/A | 10.00K | |||
| Other Income/Expense | N/A | N/A | N/A | 0.00 | 0.00 | |||
| Non Recurring Items | N/A | N/A | N/A | N/A | 0.00 | |||
| Income Before Taxes | -4.39M | -2.59M | -4.53M | -3.11M | -2.88M | |||
| Income Tax | 100.00 | 6.30K | -139.40K | -10.00K | -20.00K | |||
| Net Income | -4.32M | -2.51M | -4.31M | -2.60M | -2.76M | |||
| EBITDA | -4.00M | -2.20M | -3.91M | -2.32M | -2.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.97 | -2.01 | -4.05 | -3.17 | -3.82 | |||
| Non GAAP EPS | N/A | N/A | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 49.40% | 60.68% | 55.05% | 48.74% | 74.92% | |||
| Profit Margin | -66.46% | -37.32% | -56.00% | -31.29% | -45.25% | |||
| Operating Profit Margin | -63.99% | -35.73% | -58.95% | -37.30% | -47.38% | |||
All data in USD