| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 117.60M | 128.13M | 139.33M | 134.10M | 115.20M | |||
| Cost Of Goods | 103.45M | 111.41M | 116.23M | 113.60M | 99.30M | |||
| Gross Profit | 14.57M | 16.72M | 23.10M | 20.50M | 15.90M | |||
| Operating Expenses | 16.09M | 16.35M | 17.15M | 16.60M | 12.80M | |||
| Research and Development | 1.21M | 1.19M | 1.20M | 1.50M | 500.00K | |||
| Selling, General, and Administrative Expenses | 15.18M | 15.15M | 15.95M | 15.10M | 12.40M | |||
| Operating Income | -1.82M | 376.00K | 5.95M | 3.90M | 3.00M | |||
| Interest Income/Expense | -883.00K | -744.00K | -487.00K | -400.00K | -400.00K | |||
| Non Recurring Items | N/A | -571.00K | 0.00 | 0.00 | 5.40M | |||
| Income Before Taxes | -3.44M | -939.00K | 5.47M | 3.50M | 8.00M | |||
| Income Tax | -224.00K | 356.00K | -1.41M | 1.50M | 900.00K | |||
| Net Income | -3.22M | -1.29M | 6.87M | 2.00M | 7.20M | |||
| EBITDA | -372.00K | 2.11M | 8.00M | 5.82M | 4.95M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.18 | -0.47 | 2.38 | 0.70 | 2.57 | |||
| Non GAAP EPS | -1.17 | N/A | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 12.39% | 13.05% | 16.58% | 15.29% | 13.80% | |||
| Profit Margin | -2.74% | -1.01% | 4.93% | 1.49% | 6.25% | |||
| Operating Profit Margin | -1.55% | 0.29% | 4.27% | 2.91% | 2.60% | |||
All data in USD