| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.20M | 36.67M | 38.64M | 24.20M | 19.40M | |||
| Minority Interest Expense | N/A | N/A | 0.00 | 0.00 | 0.00 | |||
| Cost Of Goods | 30.79M | 28.90M | 29.78M | 17.00M | 12.70M | |||
| Gross Profit | 5.40M | 7.77M | 8.85M | 7.20M | 6.70M | |||
| Operating Expenses | 11.07M | 9.38M | 9.05M | 10.40M | 16.80M | |||
| Research and Development | 2.00M | 2.42M | 2.97M | 3.60M | 4.50M | |||
| Selling, General, and Administrative Expenses | 9.07M | 6.95M | 6.08M | 6.80M | 12.30M | |||
| Operating Income | -5.67M | -1.61M | -197.70K | -3.20M | -10.10M | |||
| Interest Income/Expense | -575.30K | -458.30K | -586.60K | -800.00K | -1.70M | |||
| Other Income/Expense | -814.60K | 460.50K | 560.10K | 3.50M | 100.00K | |||
| Non Recurring Items | N/A | -98.90K | N/A | N/A | N/A | |||
| Income Before Taxes | -7.06M | -1.81M | -224.20K | -500.00K | -11.80M | |||
| Income Tax | 29.50K | 14.10K | 8.00K | 100.00K | 0.00 | |||
| Net Income | -7.09M | -1.82M | -697.90K | -7.10M | -9.90M | |||
| EBITDA | -3.93M | 508.70K | 2.80M | 4.04M | -6.40M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -15.26 | -8.55 | -10.95 | -136.69 | -229.16 | |||
| Statistics | ||||||||
| Gross Profit Margin | 14.93% | 21.19% | 22.91% | 29.75% | 34.54% | |||
| Profit Margin | -19.58% | -4.96% | -1.81% | -29.34% | -51.03% | |||
| Operating Profit Margin | -15.66% | -4.39% | -0.51% | -13.22% | -52.06% | |||
All data in USD