| TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.10M | 26.11M | 50.62M | 55.42M | 47.99M | |||
| Cost Of Goods | 1.52M | 25.64M | 38.70M | 36.50M | 34.38M | |||
| Gross Profit | 581.00K | 470.90K | 11.93M | 18.92M | 13.61M | |||
| Operating Expenses | 6.06M | 17.68M | 26.97M | 24.81M | 18.43M | |||
| Research and Development | 201.60K | 3.45M | 5.82M | 6.16M | 3.83M | |||
| Selling, General, and Administrative Expenses | 3.66M | 14.23M | 21.15M | 18.64M | 14.60M | |||
| Operating Income | -5.48M | -17.21M | -15.05M | -5.89M | -4.82M | |||
| Interest Income/Expense | -26.70K | -383.40K | -390.00K | -230.00K | -50.00K | |||
| Other Income/Expense | N/A | -1.30K | 0.00 | 0.00 | -20.00K | |||
| Non Recurring Items | N/A | N/A | 0.00 | 3.98M | 1.06M | |||
| Income Before Taxes | -5.51M | -17.59M | -15.44M | -2.13M | -3.83M | |||
| Income Tax | 6.90K | 42.60K | 110.00K | 60.00K | 30.00K | |||
| Net Income | -5.52M | -17.63M | -15.55M | -2.20M | -3.86M | |||
| EBITDA | -5.02M | -16.59M | -14.21M | -4.93M | -4.58M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -2.11 | -9.08 | -8.38 | -1.38 | -3.81 | |||
| Non GAAP EPS | N/A | N/A | -7.50 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 27.62% | 1.80% | 23.57% | 34.14% | 28.36% | |||
| Profit Margin | -262.31% | -67.55% | -30.72% | -3.97% | -8.04% | |||
| Operating Profit Margin | -260.65% | -65.91% | -29.73% | -10.63% | -10.04% | |||
All data in USD