| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 88.87M | 78.51M | 59.58M | 50.13M | 50.64M | |||
| Cost Of Goods | 63.96M | 58.50M | 48.93M | 40.66M | 36.22M | |||
| Gross Profit | 24.91M | 20.01M | 10.65M | 9.47M | 14.42M | |||
| Operating Expenses | 9.28M | 10.11M | 9.53M | 8.62M | 8.25M | |||
| Selling, General, and Administrative Expenses | 9.28M | 10.11M | 9.53M | 8.62M | 8.25M | |||
| Operating Income | 15.63M | 9.90M | 1.12M | 850.00K | 6.17M | |||
| Interest Income/Expense | -121.00K | -184.00K | -231.00K | -250.00K | -160.00K | |||
| Other Income/Expense | 52.00K | 84.00K | 90.00K | 230.00K | 70.00K | |||
| Non Recurring Items | N/A | N/A | N/A | 0.00 | 2.69M | |||
| Income Before Taxes | 15.56M | 9.82M | 1.32M | 950.00K | 9.09M | |||
| Income Tax | 3.79M | 2.14M | 528.00K | 150.00K | 1.52M | |||
| Net Income | 11.77M | 7.67M | 795.00K | 800.00K | 7.57M | |||
| EBITDA | 18.21M | 12.56M | 3.52M | 3.73M | 8.84M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.22 | 1.45 | 0.15 | 0.15 | 1.45 | |||
| Statistics | ||||||||
| Gross Profit Margin | 28.03% | 25.49% | 17.88% | 18.89% | 28.48% | |||
| Profit Margin | 13.25% | 9.78% | 1.33% | 1.60% | 14.95% | |||
| Operating Profit Margin | 17.58% | 12.61% | 1.88% | 1.70% | 12.18% | |||
All data in USD