| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 114.67M | 140.06M | 161.34M | 112.20M | 106.60M | |||
| Cost Of Goods | 66.37M | 69.90M | 81.07M | 86.30M | 91.30M | |||
| Gross Profit | 55.45M | 70.15M | 80.27M | 25.90M | 15.20M | |||
| Operating Expenses | 73.70M | 73.96M | 80.05M | 29.00M | 24.40M | |||
| Research and Development | N/A | N/A | N/A | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 72.85M | 72.60M | 77.42M | 27.30M | 22.60M | |||
| Operating Income | -2.52M | -3.81M | 213.00K | -3.10M | -9.10M | |||
| Interest Income/Expense | 246.00K | 360.00K | 372.00K | -1.00M | -900.00K | |||
| Other Income/Expense | -140.00K | -21.00K | 813.00K | -1.00M | -600.00K | |||
| Non Recurring Items | N/A | N/A | 1.17M | 0.00 | 1.70M | |||
| Income Before Taxes | -2.37M | -3.47M | 2.57M | -5.10M | -8.90M | |||
| Income Tax | 1.51M | 1.30M | 370.00K | 200.00K | 100.00K | |||
| Net Income | -3.88M | -4.77M | 2.20M | -7.20M | -4.90M | |||
| EBITDA | 1.65M | 31.00K | 3.41M | 440.00K | -5.62M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.29 | -1.59 | 0.70 | -0.49 | -0.96 | |||
| Non GAAP EPS | -1.30 | -1.48 | -1.15 | 0.85 | -6.60 | |||
| Statistics | ||||||||
| Gross Profit Margin | 48.36% | 50.09% | 49.75% | 23.08% | 14.26% | |||
| Profit Margin | -3.38% | -3.41% | 1.36% | -6.42% | -4.60% | |||
| Operating Profit Margin | -2.20% | -2.72% | 0.13% | -2.76% | -8.54% | |||
All data in USD