| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.54M | 4.14M | 6.11M | 8.42M | 8.64M | |||
| Minority Interest Expense | N/A | N/A | N/A | 0.00 | 0.00 | |||
| Cost Of Goods | 1.47M | 2.02M | 2.66M | 4.03M | 4.52M | |||
| Gross Profit | 2.08M | 2.12M | 3.45M | 4.39M | 4.12M | |||
| Operating Expenses | 2.19M | 2.22M | 2.25M | 2.16M | 2.03M | |||
| Selling, General, and Administrative Expenses | 2.19M | 2.22M | 2.25M | 2.16M | 2.03M | |||
| Operating Income | -113.00K | -104.00K | 1.20M | 2.24M | 2.09M | |||
| Interest Income/Expense | 224.00K | 289.00K | 221.00K | 40.00K | 20.00K | |||
| Other Income/Expense | 1.09M | 1.23M | 836.00K | -450.00K | 290.00K | |||
| Income Before Taxes | -474.00K | 1.42M | 2.26M | 1.83M | 2.40M | |||
| Income Tax | 498.00K | 513.00K | 412.00K | -1.38M | 390.00K | |||
| Net Income | -972.00K | 902.00K | 1.84M | 3.21M | 2.01M | |||
| EBITDA | 87.00K | 69.00K | 1.37M | 2.38M | 2.27M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.16 | 0.15 | 0.31 | 0.53 | 0.34 | |||
| Statistics | ||||||||
| Gross Profit Margin | 58.59% | 51.15% | 56.45% | 52.14% | 47.69% | |||
| Profit Margin | -27.42% | 21.78% | 30.21% | 38.12% | 23.26% | |||
| Operating Profit Margin | -3.19% | -2.51% | 19.65% | 26.60% | 24.19% | |||
All data in USD