| Revenue | | | 29.28M | 27.88M | 29.67M | 18.49M | |
| Cost Of Goods | | | 12.11M | 12.94M | 13.65M | 7.54M | |
| Gross Profit | | | 17.17M | 14.94M | 16.03M | 10.95M | |
| Operating Expenses | | | 23.38M | 20.73M | 18.72M | 12.97M | |
| Selling, General, and Administrative Expenses | | | 23.09M | 20.49M | 18.66M | 12.97M | |
| Operating Income | | | -6.20M | -5.79M | -2.69M | -2.02M | |
| Interest Income/Expense | | | -174.00K | -125.00K | -114.20K | -106.60K | |
| Other Income/Expense | | | -2.00K | 1.00K | N/A | N/A | |
| Non Recurring Items | | | N/A | N/A | 0.00 | -935.30K | |
| Income Before Taxes | | | -6.38M | -5.92M | -2.80M | -3.07M | |
| Income Tax | | | 61.00K | 7.00K | 12.90K | -7.30K | |
| Net Income | | | -6.44M | -5.92M | -2.82M | -3.06M | |
| EBITDA | | | -5.85M | -5.55M | -2.63M | -2.02M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -1.02 | -0.82 | -0.34 | -0.37 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 58.66% | 53.58% | 54.01% | 59.21% | |
| Profit Margin | | | -21.99% | -21.24% | -9.50% | -16.54% | |
| Operating Profit Margin | | | -21.18% | -20.77% | -9.07% | -10.94% | |