| Revenue | | | 58.60M | 40.35M | 14.82M | 0.00 | 0.00 | |
| Cost Of Goods | | | 9.29M | 5.29M | 1.19M | N/A | N/A | |
| Gross Profit | | | 49.31M | 35.06M | 13.63M | N/A | N/A | |
| Operating Expenses | | | 44.13M | 33.70M | 11.87M | 58.59K | 70.75K | |
| Selling, General, and Administrative Expenses | | | 37.07M | 28.48M | 11.22M | 58.59K | 70.75K | |
| Operating Income | | | 5.18M | 1.36M | 1.76M | -58.59K | -70.75K | |
| Interest Income/Expense | | | -3.71M | -2.43M | 41.34K | 2.25K | 1.64K | |
| Other Income/Expense | | | 359.01K | -1.36M | -4.73M | N/A | N/A | |
| Non Recurring Items | | | -3.37M | -4.98M | -842.73K | N/A | N/A | |
| Income Before Taxes | | | -1.53M | -7.41M | -3.76M | -56.35K | -69.11K | |
| Income Tax | | | 1.51M | 336.92K | -219.55K | N/A | N/A | |
| Net Income | | | -4.30M | -7.75M | -3.54M | -56.35K | -69.11K | |
| EBITDA | | | 12.24M | 6.58M | 2.41M | N/A | N/A | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.01 | -0.04 | -0.03 | -0.05 | -0.06 | |
| Non GAAP EPS | | | -0.00 | -0.02 | N/A | N/A | N/A | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 84.15% | 86.89% | 91.97% | N/A | N/A | |
| Profit Margin | | | -7.34% | -19.20% | -23.90% | N/A | N/A | |
| Operating Profit Margin | | | 8.84% | 3.36% | 11.91% | N/A | N/A | |