| Revenue | | | 12.62M | 16.10M | 17.56M | 10.62M | 0.00 | |
| Cost Of Goods | | | 12.09M | 13.05M | 12.39M | 8.29M | 3.55M | |
| Gross Profit | | | 533.60K | 3.05M | 5.17M | 2.33M | 2.57M | |
| Operating Expenses | | | 2.62M | 1.72M | 3.80M | 8.45M | 36.70K | |
| Selling, General, and Administrative Expenses | | | 3.04M | 3.33M | 4.32M | 6.32M | 36.70K | |
| Operating Income | | | -2.08M | 1.33M | 1.37M | -6.12M | -36.70K | |
| Interest Income/Expense | | | -1.18M | -1.07M | -1.34M | -892.60K | 0.00 | |
| Other Income/Expense | | | N/A | N/A | 0.00 | 12.20K | -709.30K | |
| Non Recurring Items | | | 1.14M | 819.10K | 699.90K | -946.70K | 0.00 | |
| Income Before Taxes | | | -2.13M | 1.07M | 776.50K | -7.95M | -36.70K | |
| Income Tax | | | N/A | -102.30K | 0.00 | 52.90K | 4.10K | |
| Net Income | | | -2.03M | 1.17M | 776.50K | -8.00M | -36.70K | |
| EBITDA | | | 301.50K | 4.28M | 3.91M | -4.23M | 783.20K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.03 | 0.02 | 0.01 | -0.11 | -0.01 | |
| Non GAAP EPS | | | -0.02 | 0.02 | N/A | N/A | N/A | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 4.23% | 18.93% | 29.45% | 21.94% | N/A | |
| Profit Margin | | | -16.10% | 7.30% | 4.42% | -75.33% | N/A | |
| Operating Profit Margin | | | -16.52% | 8.25% | 7.82% | -57.63% | N/A | |