| Revenue | | | 15.63M | 11.11M | 4.59M | 0.00 | 0.00 | |
| Minority Interest Expense | | | -2.82M | -2.51M | -111.00K | N/A | N/A | |
| Cost Of Goods | | | 5.76M | 3.56M | 861.00K | 0.00 | 0.00 | |
| Gross Profit | | | 9.87M | 7.55M | 3.73M | 0.00 | 0.00 | |
| Operating Expenses | | | 1.35M | 1.34M | 2.48M | 2.05M | 1.10M | |
| Selling, General, and Administrative Expenses | | | 1.64M | 1.61M | 1.63M | 2.04M | 1.10M | |
| Operating Income | | | 8.51M | 6.22M | 1.24M | -2.05M | -1.10M | |
| Interest Income/Expense | | | -2.65M | 837.00K | -5.51M | 0.00 | 0.00 | |
| Other Income/Expense | | | N/A | 47.00K | N/A | -33.00K | -133.00K | |
| Non Recurring Items | | | -336.00K | -322.00K | -1.14M | N/A | N/A | |
| Income Before Taxes | | | 5.52M | 6.78M | -5.40M | -2.08M | -1.23M | |
| Income Tax | | | 1.61M | 1.62M | -605.00K | 0.00 | 0.00 | |
| Net Income | | | 1.10M | 2.65M | -4.91M | -2.08M | -1.23M | |
| EBITDA | | | 8.52M | 6.22M | 1.25M | -2.04M | -1.10M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 0.28 | 0.51 | -0.97 | -0.41 | -0.24 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 63.12% | 67.96% | 81.23% | N/A | N/A | |
| Profit Margin | | | 7.01% | 23.82% | -107.00% | N/A | N/A | |
| Operating Profit Margin | | | 54.47% | 55.94% | 27.10% | N/A | N/A | |