| TTM (2021-12-31) | 2021 (2021-6-30) | 2020 (2020-6-30) | 2019 (2019-6-30) | 2018 (2018-6-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.44M | 2.03M | 2.18M | 3.18M | 4.14M | |||
| Minority Interest Expense | 730.75K | 382.84K | 640.00K | 650.00K | 350.00K | |||
| Cost Of Goods | 238.46K | 260.36K | 200.00K | 320.00K | 370.00K | |||
| Gross Profit | 2.20M | 1.77M | 1.98M | 2.86M | 3.77M | |||
| Operating Expenses | 5.68M | 5.70M | 6.50M | 5.42M | 3.39M | |||
| Selling, General, and Administrative Expenses | 5.68M | 5.70M | 6.50M | 5.43M | 3.39M | |||
| Operating Income | -3.47M | -3.93M | -4.52M | -2.56M | 380.00K | |||
| Interest Income/Expense | -179.09K | -181.06K | -120.00K | -140.00K | -120.00K | |||
| Other Income/Expense | -781.55K | -67.83K | 130.00K | 0.00 | 90.00K | |||
| Non Recurring Items | -1.83M | -953.96K | N/A | -10.00K | -80.00K | |||
| Income Before Taxes | -6.26M | -5.13M | -4.51M | -2.71M | 270.00K | |||
| Income Tax | 122.80K | -11.07K | 180.00K | 390.00K | 150.00K | |||
| Net Income | -5.66M | -4.74M | -4.05M | -2.46M | 480.00K | |||
| EBITDA | -3.17M | -3.55M | -4.25M | -2.42M | 460.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -2.84 | -2.47 | -0.35 | -0.23 | 0.04 | |||
| Statistics | ||||||||
| Gross Profit Margin | 90.23% | 87.18% | 90.83% | 89.94% | 91.06% | |||
| Profit Margin | -231.62% | -233.17% | -185.78% | -77.36% | 11.59% | |||
| Operating Profit Margin | -142.20% | -193.34% | -207.34% | -80.50% | 9.18% | |||
All data in USD