| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.67M | 13.69M | 10.01M | 5.86M | 6.51M | |||
| Cost Of Goods | 18.53M | 12.12M | 9.03M | 5.06M | 4.56M | |||
| Gross Profit | 2.14M | 1.57M | 976.00K | 800.00K | 1.95M | |||
| Operating Expenses | 10.67M | 6.59M | 4.82M | 5.31M | 2.88M | |||
| Research and Development | N/A | 243.00K | 169.00K | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 10.85M | 5.68M | 4.19M | 5.31M | 2.27M | |||
| Operating Income | -8.53M | -5.02M | -3.84M | -4.51M | -930.00K | |||
| Interest Income/Expense | -1.81M | -2.44M | -716.00K | 2.38M | -530.00K | |||
| Other Income/Expense | N/A | -37.00K | -10.00K | -80.00K | -110.00K | |||
| Non Recurring Items | N/A | N/A | N/A | 0.00 | 10.00K | |||
| Income Before Taxes | -10.33M | -7.49M | -4.57M | -2.21M | -1.56M | |||
| Income Tax | 216.00K | 310.00K | 32.00K | -10.00K | -20.00K | |||
| Net Income | -10.55M | -7.80M | -4.60M | -2.20M | -1.54M | |||
| EBITDA | -7.67M | -4.23M | -3.10M | -3.94M | -410.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -216.61 | -202.54 | -857.83 | -733.33 | -347.62 | |||
| Statistics | ||||||||
| Gross Profit Margin | 10.34% | 11.46% | 9.75% | 13.65% | 29.95% | |||
| Profit Margin | -51.02% | -57.01% | -45.94% | -37.54% | -23.66% | |||
| Operating Profit Margin | -41.25% | -36.66% | -38.37% | -76.96% | -14.29% | |||
All data in USD