| Revenue | | | 2.30M | 1.96M | 1.85M | |
| Cost Of Goods | | | 880.00K | 720.00K | 770.00K | |
| Gross Profit | | | 1.42M | 1.24M | 1.08M | |
| Operating Expenses | | | 1.34M | 1.34M | 1.26M | |
| Selling, General, and Administrative Expenses | | | 300.00K | 300.00K | 290.00K | |
| Operating Income | | | 90.00K | -100.00K | -180.00K | |
| Interest Income/Expense | | | -40.00K | -60.00K | -80.00K | |
| Other Income/Expense | | | 0.00 | 0.00 | 0.00 | |
| Non Recurring Items | | | 50.00K | 0.00 | 80.00K | |
| Income Before Taxes | | | 90.00K | -150.00K | -180.00K | |
| Income Tax | | | -10.00K | 0.00 | 0.00 | |
| Net Income | | | 110.00K | -150.00K | -180.00K | |
| EBITDA | | | 830.00K | 790.00K | 640.00K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 0.91 | -1.24 | -1.50 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 61.74% | 63.27% | 58.38% | |
| Profit Margin | | | 4.78% | -7.65% | -9.73% | |
| Operating Profit Margin | | | 3.91% | -5.10% | -9.73% | |