| TTM (2022-9-30) | 2021 (2021-12-31) | 2020 (2020-12-31) | 2019 (2019-12-31) | 2018 (2018-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.24M | 58.18M | 68.10M | 65.80M | 69.50M | |||
| Minority Interest Expense | 0.00 | 244.00K | 300.00K | 200.00K | N/A | |||
| Cost Of Goods | 11.61M | 13.76M | 16.50M | 17.20M | 17.70M | |||
| Gross Profit | 38.63M | 44.43M | 51.60M | 48.60M | 51.80M | |||
| Operating Expenses | 59.05M | 62.17M | 62.70M | 71.20M | 72.70M | |||
| Research and Development | 21.31M | 23.13M | 24.30M | 27.90M | 30.80M | |||
| Selling, General, and Administrative Expenses | 37.73M | 40.08M | 38.40M | 43.30M | 41.80M | |||
| Operating Income | -20.42M | -17.74M | -11.10M | -22.60M | -20.90M | |||
| Interest Income/Expense | 296.00K | -5.06M | 8.70M | 11.40M | -400.00K | |||
| Other Income/Expense | 609.00K | 2.02M | -200.00K | -8.20M | -100.00K | |||
| Non Recurring Items | 1.20M | -232.00K | -2.50M | 4.80M | -1.40M | |||
| Income Before Taxes | -18.31M | -21.01M | -5.10M | -14.50M | -22.80M | |||
| Income Tax | 505.00K | 479.00K | 100.00K | 700.00K | 2.20M | |||
| Net Income | -19.55M | -21.98M | -4.90M | -20.00M | -25.00M | |||
| EBITDA | -19.74M | -17.00M | -10.20M | -16.80M | -18.80M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.41 | -0.50 | -0.13 | -0.53 | -0.66 | |||
| Non GAAP EPS | -0.41 | N/A | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 76.88% | 76.36% | 75.77% | 73.86% | 74.53% | |||
| Profit Margin | -38.91% | -37.78% | -7.20% | -30.40% | -35.97% | |||
| Operating Profit Margin | -40.64% | -30.50% | -16.30% | -34.35% | -30.07% | |||
All data in USD