| 2025 (2025-6-30) | 2024 (2024-6-30) | 2023 (2023-6-30) | 2022 (2022-6-30) | 2021 (2021-6-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.09M | 19.10M | 21.04M | 15.68M | 10.67M | |||
| Cost Of Goods | 15.69M | 13.31M | 13.31M | 10.75M | 7.24M | |||
| Gross Profit | 3.40M | 5.80M | 7.73M | 4.93M | 3.43M | |||
| Operating Expenses | 8.96M | 8.52M | 8.37M | 6.28M | 4.34M | |||
| Research and Development | 1.16M | 981.80K | 990.00K | 670.00K | 620.00K | |||
| Selling, General, and Administrative Expenses | 7.80M | 7.54M | 7.38M | 5.61M | 3.71M | |||
| Operating Income | -5.55M | -2.72M | -630.00K | -1.35M | -910.00K | |||
| Interest Income/Expense | -227.00K | -225.10K | -220.00K | -160.00K | -10.00K | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | N/A | |||
| Non Recurring Items | N/A | 0.00 | 710.00K | 580.00K | 810.00K | |||
| Income Before Taxes | -5.78M | -2.95M | -140.00K | -930.00K | -100.00K | |||
| Income Tax | 1.90K | 1.90K | 0.00 | 0.00 | 0.00 | |||
| Net Income | -5.78M | -2.95M | -140.00K | -930.00K | -100.00K | |||
| EBITDA | -5.34M | -2.51M | -420.00K | -1.16M | -760.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.85 | -0.49 | -0.03 | -0.18 | -0.02 | |||
| Non GAAP EPS | -0.84 | -0.49 | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 17.83% | 30.35% | 36.74% | 31.44% | 32.15% | |||
| Profit Margin | -30.28% | -15.45% | -0.67% | -5.93% | -0.94% | |||
| Operating Profit Margin | -29.08% | -14.26% | -2.99% | -8.61% | -8.53% | |||
All data in USD