| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 101.90M | 86.67M | 64.99M | 45.84M | 24.14M | |||
| Minority Interest Expense | 167.20K | 247.40K | 136.70K | 150.00K | 70.00K | |||
| Cost Of Goods | 7.90M | 8.14M | 7.85M | 6.36M | 2.31M | |||
| Gross Profit | 94.01M | 78.53M | 57.14M | 39.48M | 21.83M | |||
| Operating Expenses | 92.52M | 82.43M | 61.35M | 51.53M | 29.21M | |||
| Research and Development | 5.81M | 5.70M | 4.13M | 3.37M | 560.00K | |||
| Selling, General, and Administrative Expenses | 84.77M | 74.25M | 56.99M | 45.79M | 28.05M | |||
| Operating Income | 1.48M | -3.89M | -4.22M | -12.04M | -7.38M | |||
| Interest Income/Expense | -6.88M | -3.20M | -224.80K | -660.00K | -620.00K | |||
| Other Income/Expense | N/A | N/A | N/A | -284.75K | 0.00 | |||
| Non Recurring Items | N/A | -2.82M | N/A | -1.23M | 0.00 | |||
| Income Before Taxes | -6.41M | -9.91M | -4.44M | -13.94M | -7.99M | |||
| Income Tax | N/A | N/A | 0.00 | -5.84M | N/A | |||
| Net Income | -37.49M | -9.66M | -4.30M | -7.94M | -7.92M | |||
| EBITDA | 6.38M | 1.03M | -540.20K | -9.67M | -6.78M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -4.34 | -1.14 | -0.52 | -1.00 | -1.08 | |||
| Non GAAP EPS | -0.73 | -1.14 | -0.52 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 92.25% | 90.61% | 87.92% | 86.13% | 90.43% | |||
| Profit Margin | -36.79% | -11.15% | -6.62% | -17.32% | -32.81% | |||
| Operating Profit Margin | 1.46% | -4.49% | -6.49% | -26.27% | -30.57% | |||
All data in USD