| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.94M | 35.88M | 36.21M | 41.10M | 30.02M | |||
| Cost Of Goods | 20.85M | 21.20M | 21.62M | 24.74M | 14.46M | |||
| Gross Profit | 16.09M | 14.68M | 14.59M | 16.36M | 15.56M | |||
| Operating Expenses | 24.22M | 30.03M | 24.48M | 21.84M | 20.92M | |||
| Selling, General, and Administrative Expenses | 23.37M | 28.87M | 23.76M | 21.01M | 19.83M | |||
| Operating Income | -8.31M | -15.35M | -9.88M | -5.48M | -5.36M | |||
| Interest Income/Expense | -59.40K | 20.30K | -8.20K | 0.00 | -30.00K | |||
| Other Income/Expense | 2.18M | 2.50M | 2.54M | 1.16M | 2.24M | |||
| Non Recurring Items | N/A | -6.42M | 0.00 | -150.00K | 0.00 | |||
| Income Before Taxes | -12.61M | -19.25M | -7.36M | -4.47M | -3.14M | |||
| Income Tax | -284.00K | -394.70K | -6.10K | N/A | N/A | |||
| Net Income | -12.33M | -18.85M | -7.35M | -4.47M | -3.14M | |||
| EBITDA | -7.27M | -14.19M | -9.17M | -4.65M | -4.27M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.73 | -1.10 | -0.45 | -0.29 | -0.21 | |||
| Non GAAP EPS | -0.48 | -0.87 | -0.45 | -0.25 | -0.02 | |||
| Statistics | ||||||||
| Gross Profit Margin | 43.56% | 40.90% | 40.30% | 39.81% | 51.83% | |||
| Profit Margin | -33.38% | -52.54% | -20.29% | -10.88% | -10.46% | |||
| Operating Profit Margin | -22.51% | -42.78% | -27.29% | -13.33% | -17.85% | |||
All data in USD