| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.04M | 37.95M | 44.71M | 53.04M | 49.60M | |||
| Cost Of Goods | 26.09M | 26.58M | 33.15M | 40.93M | 36.00M | |||
| Gross Profit | 9.95M | 11.38M | 11.56M | 12.11M | 13.60M | |||
| Operating Expenses | 22.67M | 19.49M | 19.13M | 26.95M | 29.57M | |||
| Selling, General, and Administrative Expenses | 16.42M | 13.51M | 10.98M | 14.81M | 17.63M | |||
| Operating Income | -12.73M | -8.12M | -7.57M | -14.83M | -15.97M | |||
| Interest Income/Expense | -2.50M | -5.48M | -6.11M | -5.22M | -1.20M | |||
| Other Income/Expense | N/A | 445.00K | N/A | N/A | N/A | |||
| Non Recurring Items | N/A | 0.00 | -1.85M | 0.00 | 770.00K | |||
| Income Before Taxes | -16.35M | -13.15M | -15.52M | -20.06M | -16.40M | |||
| Income Tax | N/A | N/A | N/A | N/A | N/A | |||
| Net Income | -16.35M | -13.16M | -15.53M | -20.06M | -16.41M | |||
| EBITDA | -12.57M | -7.99M | -7.43M | -14.72M | -15.83M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -7.26 | -9.81 | -26.33 | -54.42 | -53.95 | |||
| Non GAAP EPS | -7.14 | -13.32 | -25.68 | -53.94 | -51.00 | |||
| Statistics | ||||||||
| Gross Profit Margin | 27.60% | 29.97% | 25.85% | 22.83% | 27.42% | |||
| Profit Margin | -45.37% | -34.67% | -34.73% | -37.82% | -33.08% | |||
| Operating Profit Margin | -35.31% | -21.38% | -16.93% | -27.96% | -32.20% | |||
All data in USD