| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.00M | 22.88M | 11.12M | 27.00M | 18.30M | |||
| Cost Of Goods | 15.87M | 17.36M | 8.89M | 22.40M | 16.90M | |||
| Gross Profit | 6.13M | 5.51M | 2.23M | 4.60M | 1.40M | |||
| Operating Expenses | 12.38M | 10.76M | 9.26M | 8.60M | 5.30M | |||
| Research and Development | N/A | 1.05M | 885.00K | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 8.35M | 9.71M | 8.38M | 8.60M | 5.30M | |||
| Operating Income | -6.25M | -5.25M | -7.04M | -4.00M | -3.90M | |||
| Interest Income/Expense | N/A | 431.00K | 232.00K | 500.00K | 400.00K | |||
| Other Income/Expense | -108.00K | 50.00K | 524.00K | -100.00K | -100.00K | |||
| Non Recurring Items | N/A | N/A | N/A | N/A | 1.40M | |||
| Income Before Taxes | -5.33M | -4.77M | -6.28M | -3.60M | -2.20M | |||
| Income Tax | -1.35M | -1.42M | 0.00 | 0.00 | 0.00 | |||
| Net Income | 31.39M | 31.86M | -1.90M | -3.60M | -2.20M | |||
| EBITDA | -5.68M | -4.40M | -6.31M | -3.53M | -3.46M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.87 | 2.96 | -0.19 | -0.37 | -0.24 | |||
| Non GAAP EPS | 2.94 | 2.89 | -0.19 | -0.37 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 27.88% | 24.10% | 20.02% | 17.04% | 7.65% | |||
| Profit Margin | 142.71% | 139.23% | -17.07% | -13.33% | -12.02% | |||
| Operating Profit Margin | -28.42% | -22.94% | -63.29% | -14.81% | -21.31% | |||
All data in USD