| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 72.27M | 73.29M | 73.11M | 98.82M | 69.17M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 52.60M | 52.07M | 54.92M | 77.55M | 55.06M | |||
| Gross Profit | 19.67M | 21.22M | 18.20M | 21.27M | 14.11M | |||
| Operating Expenses | 20.16M | 18.91M | 20.77M | 22.00M | 22.84M | |||
| Research and Development | N/A | N/A | N/A | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 12.79M | 11.76M | 12.89M | 13.33M | 13.95M | |||
| Operating Income | -491.00K | 2.31M | -2.58M | -720.00K | -8.73M | |||
| Interest Income/Expense | 1.38M | 1.99M | 1.90M | -50.00K | 880.00K | |||
| Other Income/Expense | -64.00K | 22.00K | -176.00K | -190.00K | 1.06M | |||
| Non Recurring Items | 398.00K | 761.00K | 1.22M | 30.00K | -350.00K | |||
| Income Before Taxes | 1.23M | 5.08M | 369.00K | -930.00K | -7.14M | |||
| Income Tax | 211.00K | 485.00K | 244.00K | 270.00K | 490.00K | |||
| Net Income | 1.01M | 4.60M | 125.00K | -3.19M | -7.80M | |||
| EBITDA | 6.88M | 9.46M | 5.30M | 7.94M | 160.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.05 | 0.25 | 0.01 | -0.17 | -0.44 | |||
| Non GAAP EPS | 0.05 | 0.24 | 0.01 | N/A | -0.44 | |||
| Statistics | ||||||||
| Gross Profit Margin | 27.21% | 28.96% | 24.89% | 21.52% | 20.40% | |||
| Profit Margin | 1.40% | 6.27% | 0.17% | -3.23% | -11.28% | |||
| Operating Profit Margin | -0.68% | 3.16% | -3.52% | -0.73% | -12.62% | |||
All data in USD