| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.05M | 18.93M | 17.64M | 17.76M | 19.23M | |||
| Minority Interest Expense | -896.80K | -2.52M | -3.03M | -3.61M | -2.16M | |||
| Cost Of Goods | 6.28M | 6.26M | 5.96M | 5.84M | 6.18M | |||
| Gross Profit | 11.78M | 12.67M | 11.67M | 11.92M | 13.05M | |||
| Operating Expenses | 11.39M | 13.04M | 12.22M | 11.63M | 11.62M | |||
| Selling, General, and Administrative Expenses | 6.13M | 7.53M | 6.79M | 6.16M | 6.23M | |||
| Operating Income | 384.00K | -373.00K | -543.50K | 290.00K | 1.43M | |||
| Interest Income/Expense | -10.37M | -24.13M | -26.93M | -2.67M | -4.83M | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | 0.00 | |||
| Non Recurring Items | -6.12M | -1.97M | 37.07M | 0.00 | -600.00K | |||
| Income Before Taxes | -10.73M | -23.04M | 12.84M | 2.70M | -1.51M | |||
| Income Tax | -68.10K | 60.90K | -335.80K | 1.22M | -50.00K | |||
| Net Income | -13.88M | -27.87M | 8.03M | -6.74M | -4.80M | |||
| EBITDA | 5.66M | 5.14M | 4.88M | 5.76M | 6.87M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -11.65 | -22.50 | 6.78 | -5.73 | -4.64 | |||
| Non GAAP EPS | N/A | N/A | N/A | N/A | -4.60 | |||
| Statistics | ||||||||
| Gross Profit Margin | 65.24% | 66.94% | 66.19% | 67.12% | 67.86% | |||
| Profit Margin | -76.88% | -147.24% | 45.52% | -37.95% | -24.96% | |||
| Operating Profit Margin | 2.13% | -1.97% | -3.08% | 1.63% | 7.44% | |||
All data in USD