| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 108.41M | 82.65M | 76.00M | 58.95M | 39.70M | |||
| Cost Of Goods | 75.13M | 56.84M | 51.15M | 42.38M | 27.87M | |||
| Gross Profit | 33.08M | 25.81M | 24.85M | 16.57M | 11.84M | |||
| Operating Expenses | 36.20M | 30.71M | 25.31M | 18.08M | 12.27M | |||
| Research and Development | N/A | N/A | N/A | 5.33M | 5.36M | |||
| Selling, General, and Administrative Expenses | 36.34M | 30.71M | 25.31M | 18.08M | 12.27M | |||
| Operating Income | -3.25M | -4.89M | -458.00K | -1.51M | -440.00K | |||
| Interest Income/Expense | 451.00K | 513.00K | 673.00K | -80.00K | -140.00K | |||
| Other Income/Expense | 512.00K | 246.00K | 251.00K | 110.00K | -70.00K | |||
| Non Recurring Items | N/A | N/A | -810.00K | -1.89M | 770.00K | |||
| Income Before Taxes | -2.30M | -4.13M | -344.00K | -1.48M | 130.00K | |||
| Income Tax | 79.00K | 5.00K | 41.00K | -700.00K | -110.00K | |||
| Net Income | -2.38M | -4.14M | -385.00K | -780.00K | 240.00K | |||
| EBITDA | -2.25M | -4.07M | 314.00K | -780.00K | 10.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.13 | -0.22 | -0.02 | -0.04 | 0.01 | |||
| Non GAAP EPS | N/A | N/A | -0.02 | -0.03 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 30.52% | 31.23% | 32.70% | 28.11% | 29.82% | |||
| Profit Margin | -2.19% | -5.01% | -0.51% | -1.32% | 0.60% | |||
| Operating Profit Margin | -3.00% | -5.92% | -0.60% | -2.56% | -1.11% | |||
All data in USD