| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.66M | 8.69M | 4.09M | 2.05M | 1.55M | |||
| Minority Interest Expense | -91.00K | 182.00K | 31.00K | N/A | N/A | |||
| Cost Of Goods | 7.20M | 5.94M | 3.47M | 1.79M | 1.54M | |||
| Gross Profit | 4.47M | 2.75M | 619.00K | 260.00K | 10.00K | |||
| Operating Expenses | 7.45M | 6.30M | 4.10M | 3.61M | 2.58M | |||
| Research and Development | N/A | 78.00K | 103.00K | 370.00K | 30.00K | |||
| Selling, General, and Administrative Expenses | 7.27M | 6.07M | 3.87M | 3.22M | 2.54M | |||
| Operating Income | -2.98M | -3.55M | -3.48M | -3.35M | -2.57M | |||
| Interest Income/Expense | -58.00K | -31.00K | 176.00K | -1.33M | -2.00M | |||
| Other Income/Expense | 248.00K | 122.00K | 113.00K | 80.00K | 10.00K | |||
| Non Recurring Items | N/A | N/A | 0.00 | -150.00K | 250.00K | |||
| Income Before Taxes | -2.79M | -3.46M | -3.19M | -4.75M | -4.31M | |||
| Income Tax | N/A | 0.00 | 0.00 | N/A | N/A | |||
| Net Income | -2.88M | -3.28M | -3.16M | -4.75M | -4.31M | |||
| EBITDA | -2.53M | -3.12M | -3.25M | -3.24M | -2.46M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.38 | -0.50 | -0.56 | -0.85 | -0.77 | |||
| Non GAAP EPS | -0.37 | -0.50 | N/A | -0.84 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 38.30% | 31.63% | 15.14% | 12.68% | 0.65% | |||
| Profit Margin | -24.69% | -37.76% | -77.21% | -231.71% | -278.06% | |||
| Operating Profit Margin | -25.54% | -40.91% | -85.03% | -163.41% | -165.81% | |||
All data in USD