| TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.20M | 17.16M | 35.92M | 26.69M | 17.58M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 8.65M | 9.20M | 20.45M | 9.24M | N/A | |||
| Gross Profit | 8.55M | 7.96M | 15.47M | 17.45M | N/A | |||
| Operating Expenses | 8.77M | 8.77M | 19.44M | 14.87M | 15.29M | |||
| Selling, General, and Administrative Expenses | 7.06M | 6.32M | 15.06M | 11.30M | 11.53M | |||
| Operating Income | -220.00K | -804.00K | -3.97M | 2.58M | 2.29M | |||
| Interest Income/Expense | -2.71M | -2.75M | -2.53M | -2.67M | -2.78M | |||
| Other Income/Expense | 37.00K | -333.00K | 2.94M | -1.19M | -121.00K | |||
| Non Recurring Items | N/A | 0.00 | -3.31M | 146.00K | 0.00 | |||
| Income Before Taxes | -2.89M | -3.89M | -6.87M | -1.14M | -604.00K | |||
| Income Tax | N/A | N/A | N/A | N/A | N/A | |||
| Net Income | -2.89M | 39.51M | -15.86M | -10.18M | -9.69M | |||
| EBITDA | 1.80M | 1.45M | -1.56M | 5.17M | 5.19M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.55 | 21.05 | -8.93 | -5.87 | -5.73 | |||
| Statistics | ||||||||
| Gross Profit Margin | 49.69% | 46.40% | 43.07% | 65.37% | N/A | |||
| Profit Margin | -16.79% | 230.17% | -44.16% | -38.14% | -55.09% | |||
| Operating Profit Margin | -1.28% | -4.68% | -11.05% | 9.66% | 13.05% | |||
All data in USD