| Revenue | | | 5.62M | 8.55M | 12.64M | |
| Cost Of Goods | | | 2.68M | 5.04M | 6.42M | |
| Gross Profit | | | 2.94M | 3.51M | 6.22M | |
| Operating Expenses | | | 6.99M | 10.69M | 10.47M | |
| Selling, General, and Administrative Expenses | | | 3.23M | 4.56M | 5.24M | |
| Operating Income | | | -4.05M | -7.19M | -4.25M | |
| Interest Income/Expense | | | -600.00K | -340.00K | -60.00K | |
| Other Income/Expense | | | -20.00K | -90.00K | -10.00K | |
| Non Recurring Items | | | -830.00K | -1.62M | -670.00K | |
| Income Before Taxes | | | -5.50M | -6.73M | -4.99M | |
| Income Tax | | | -20.00K | -80.00K | 620.00K | |
| Net Income | | | -5.48M | -6.65M | -5.61M | |
| EBITDA | | | -3.74M | -5.96M | -3.77M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.25 | -0.30 | -0.26 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 52.31% | 41.05% | 49.21% | |
| Profit Margin | | | -97.51% | -77.78% | -44.38% | |
| Operating Profit Margin | | | -72.06% | -84.09% | -33.62% | |