| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.77M | 65.48M | 37.76M | 11.71M | 7.74M | |||
| Minority Interest Expense | 3.45M | 9.10M | 8.63M | N/A | N/A | |||
| Cost Of Goods | 46.81M | 49.25M | 26.45M | 9.22M | 5.88M | |||
| Gross Profit | 11.96M | 16.23M | 11.31M | 2.49M | 1.86M | |||
| Operating Expenses | 21.73M | 25.60M | 20.64M | 9.69M | 8.48M | |||
| Selling, General, and Administrative Expenses | 20.67M | 23.10M | 18.53M | 9.20M | 8.16M | |||
| Operating Income | -9.77M | -9.37M | -9.33M | -7.20M | -6.62M | |||
| Interest Income/Expense | 629.00K | 585.00K | 648.00K | -1.87M | -1.51M | |||
| Other Income/Expense | N/A | 2.00K | 317.00K | N/A | 0.00 | |||
| Non Recurring Items | -4.54M | -14.36M | -13.92M | 0.00 | 20.00K | |||
| Income Before Taxes | -13.75M | -23.05M | -22.29M | -9.07M | -8.11M | |||
| Income Tax | 64.00K | 71.00K | 28.00K | 90.00K | 0.00 | |||
| Net Income | -10.37M | -14.03M | -3.78M | -9.16M | -8.11M | |||
| EBITDA | -8.71M | -6.87M | -7.22M | -6.70M | -6.30M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.46 | -0.68 | -0.22 | -0.95 | -1.99 | |||
| Statistics | ||||||||
| Gross Profit Margin | 20.35% | 24.78% | 29.96% | 21.26% | 24.03% | |||
| Profit Margin | -17.64% | -21.42% | -10.01% | -78.22% | -104.78% | |||
| Operating Profit Margin | -16.63% | -14.31% | -24.72% | -61.49% | -85.53% | |||
All data in USD