| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.37M | 36.18M | 0.00 | 1.93M | 6.30M | |||
| Minority Interest Expense | 382.30K | 1.62M | 615.00K | 830.00K | 240.00K | |||
| Cost Of Goods | 15.31M | 15.16M | 0.00 | 780.00K | N/A | |||
| Gross Profit | 20.07M | 21.02M | 0.00 | 1.14M | N/A | |||
| Operating Expenses | 27.97M | 32.64M | 5.26M | 4.71M | 12.74M | |||
| Selling, General, and Administrative Expenses | 27.97M | 32.64M | 5.26M | 4.72M | 11.56M | |||
| Operating Income | -7.90M | -11.62M | -5.26M | -3.57M | -6.44M | |||
| Interest Income/Expense | 230.70K | 112.10K | -75.20K | -120.00K | -2.51M | |||
| Other Income/Expense | -717.70K | 1.50M | 1.78M | N/A | N/A | |||
| Non Recurring Items | N/A | -770.80K | -1.03M | -5.66M | 23.62M | |||
| Income Before Taxes | -8.94M | -10.78M | -4.59M | -9.35M | 14.67M | |||
| Income Tax | 1.40K | -275.40K | 87.10K | -50.00K | 20.00K | |||
| Net Income | -8.56M | -8.88M | -4.07M | -8.47M | 14.89M | |||
| EBITDA | N/A | -7.02M | N/A | -3.46M | -5.26M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.23 | -0.23 | -0.13 | -0.37 | 0.67 | |||
| Non GAAP EPS | N/A | N/A | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 56.73% | 58.09% | N/A | 59.07% | N/A | |||
| Profit Margin | -24.19% | -24.55% | N/A | -438.86% | 236.35% | |||
| Operating Profit Margin | -22.34% | -32.11% | N/A | -184.97% | -102.22% | |||
All data in USD