| Revenue | | | 6.46M | 2.53M | 958.70K | |
| Minority Interest Expense | | | 23.10K | 10.50K | N/A | |
| Cost Of Goods | | | 2.41M | 899.80K | 308.40K | |
| Gross Profit | | | 4.05M | 1.63M | 650.20K | |
| Operating Expenses | | | 4.01M | 2.18M | 510.70K | |
| Selling, General, and Administrative Expenses | | | 3.68M | 2.05M | 493.20K | |
| Operating Income | | | 42.00K | -547.00K | 139.50K | |
| Interest Income/Expense | | | -581.40K | -230.70K | -83.20K | |
| Non Recurring Items | | | N/A | 155.30K | -1.39M | |
| Income Before Taxes | | | -383.90K | -622.30K | -1.33M | |
| Income Tax | | | N/A | -148.30K | 21.20K | |
| Net Income | | | -318.10K | -463.60K | -1.36M | |
| EBITDA | | | 377.10K | -416.40K | 157.00K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.04 | -0.06 | -0.19 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 62.75% | 64.48% | 67.82% | |
| Profit Margin | | | -4.92% | -18.30% | -141.45% | |
| Operating Profit Margin | | | 0.65% | -21.59% | 14.55% | |
