| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.85M | 33.56M | 33.36M | 36.16M | 29.98M | |||
| Cost Of Goods | 13.83M | 14.48M | 14.90M | 14.39M | 10.13M | |||
| Gross Profit | 19.02M | 19.08M | 18.46M | 21.77M | 19.85M | |||
| Operating Expenses | 25.27M | 24.48M | 24.78M | 26.42M | 24.25M | |||
| Research and Development | 625.00K | 883.00K | 1.32M | 1.03M | 1.43M | |||
| Selling, General, and Administrative Expenses | 24.65M | 23.59M | 23.46M | 25.39M | 22.82M | |||
| Operating Income | -6.26M | -5.39M | -6.32M | -4.65M | -4.40M | |||
| Interest Income/Expense | -1.59M | -1.86M | -1.41M | -840.00K | -300.00K | |||
| Other Income/Expense | N/A | 864.00K | N/A | N/A | N/A | |||
| Non Recurring Items | N/A | -3.86M | -3.19M | 0.00 | 2.03M | |||
| Income Before Taxes | -11.71M | -10.26M | -10.92M | -5.49M | -2.67M | |||
| Income Tax | N/A | -170.00K | -92.00K | 60.00K | 30.00K | |||
| Net Income | -11.54M | -10.09M | -10.83M | -5.55M | -2.71M | |||
| EBITDA | -1.53M | -426.00K | -767.00K | 640.00K | -660.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -2.78 | -2.65 | -3.10 | -0.16 | -0.08 | |||
| Non GAAP EPS | -2.84 | -2.69 | -2.80 | -1.55 | -0.80 | |||
| Statistics | ||||||||
| Gross Profit Margin | 57.89% | 56.85% | 55.34% | 60.20% | 66.21% | |||
| Profit Margin | -35.13% | -30.05% | -32.47% | -15.35% | -9.04% | |||
| Operating Profit Margin | -19.05% | -16.07% | -18.95% | -12.86% | -14.68% | |||
All data in USD