| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.91M | 54.18M | 17.27M | 37.50M | 28.20M | |||
| Minority Interest Expense | 7.37M | 3.86M | 1.69M | 700.00K | -5.90M | |||
| Cost Of Goods | 29.97M | 37.45M | 14.79M | 28.20M | 18.80M | |||
| Gross Profit | 1.95M | 16.73M | 2.48M | 9.30M | 9.50M | |||
| Operating Expenses | 20.99M | 20.52M | 19.42M | 21.20M | 29.90M | |||
| Selling, General, and Administrative Expenses | 14.76M | 14.95M | 15.17M | 17.60M | 24.50M | |||
| Operating Income | -19.05M | -3.78M | -16.95M | -11.90M | -20.50M | |||
| Interest Income/Expense | -1.05M | 0.00 | 65.00K | 0.00 | -3.20M | |||
| Other Income/Expense | 55.00K | 758.00K | 1.91M | 1.10M | 100.00K | |||
| Non Recurring Items | 4.97M | 1.56M | 0.00 | 4.10M | 105.70M | |||
| Income Before Taxes | -15.07M | -1.47M | -14.97M | -6.70M | 82.00M | |||
| Income Tax | 404.00K | 442.00K | 1.52M | 400.00K | 12.60M | |||
| Net Income | -8.10M | 1.96M | -14.81M | 90.40M | 57.40M | |||
| EBITDA | -12.81M | 1.78M | -12.69M | -8.30M | -10.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.01 | 0.24 | -1.85 | 11.02 | 6.91 | |||
| Statistics | ||||||||
| Gross Profit Margin | 6.09% | 30.88% | 14.35% | 24.80% | 33.69% | |||
| Profit Margin | -25.38% | 3.61% | -85.74% | 241.07% | 203.55% | |||
| Operating Profit Margin | -59.69% | -6.98% | -98.12% | -31.73% | -72.70% | |||
All data in USD