| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 82.33M | 84.47M | 60.90M | 74.40M | 106.70M | |||
| Minority Interest Expense | 2.50K | 4.90K | 8.40K | 0.00 | 600.00K | |||
| Cost Of Goods | 58.30M | 54.24M | 48.31M | 49.50M | 63.70M | |||
| Gross Profit | 24.16M | 30.23M | 12.60M | 24.90M | 43.00M | |||
| Operating Expenses | 35.83M | 26.34M | 22.89M | 26.60M | 18.30M | |||
| Research and Development | 14.76M | 11.65M | 5.06M | 3.00M | 800.00K | |||
| Selling, General, and Administrative Expenses | 21.14M | 14.39M | 17.40M | 23.00M | 16.70M | |||
| Operating Income | -12.00M | 3.89M | -10.29M | -1.60M | 24.70M | |||
| Interest Income/Expense | 25.40K | -448.70K | -1.47M | -100.00K | 900.00K | |||
| Other Income/Expense | -1.34M | -981.20K | 266.00K | 300.00K | 500.00K | |||
| Non Recurring Items | N/A | N/A | -400.00 | 0.00 | -16.40M | |||
| Income Before Taxes | -14.06M | 2.46M | -11.50M | -1.50M | 9.70M | |||
| Income Tax | 11.19M | 632.10K | -2.40M | -2.40M | 1.80M | |||
| Net Income | -25.25M | 1.83M | -9.09M | 900.00K | 8.50M | |||
| EBITDA | -11.53M | 4.20M | -8.48M | 6.63M | 40.76M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.68 | 0.05 | -0.25 | 0.02 | 0.22 | |||
| Non GAAP EPS | -0.66 | 0.05 | -0.24 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 29.35% | 35.79% | 20.68% | 33.47% | 40.30% | |||
| Profit Margin | -30.67% | 2.17% | -14.92% | 1.21% | 7.97% | |||
| Operating Profit Margin | -14.57% | 4.60% | -16.90% | -2.15% | 23.15% | |||
All data in USD