| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.80M | 37.74M | 36.68M | 41.42M | 36.89M | |||
| Cost Of Goods | 27.48M | 30.51M | 26.39M | 23.94M | 19.27M | |||
| Gross Profit | 12.32M | 7.23M | 10.30M | 17.48M | 17.62M | |||
| Operating Expenses | 30.42M | 32.08M | 41.49M | 46.34M | 29.63M | |||
| Research and Development | 2.27M | 2.76M | 5.57M | 7.74M | 4.31M | |||
| Selling, General, and Administrative Expenses | 26.91M | 28.17M | 34.78M | 37.45M | 24.17M | |||
| Operating Income | -18.00M | -24.85M | -31.20M | -28.86M | -12.01M | |||
| Interest Income/Expense | -628.00K | -687.00K | -833.00K | 210.00K | -590.00K | |||
| Other Income/Expense | 485.00K | 0.00 | 142.00K | 60.00K | -40.00K | |||
| Non Recurring Items | N/A | -1.30M | -5.19M | -20.80M | N/A | |||
| Income Before Taxes | -18.14M | -26.83M | -37.08M | -49.39M | -12.64M | |||
| Income Tax | 80.00K | -88.00K | -298.00K | -1.92M | -2.83M | |||
| Net Income | -18.22M | -26.75M | -36.78M | -47.47M | -9.80M | |||
| EBITDA | -11.59M | -18.27M | -25.54M | -25.69M | -9.13M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.34 | -0.57 | -1.16 | -1.69 | -0.61 | |||
| Non GAAP EPS | -0.35 | -0.59 | -1.04 | -1.66 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 30.97% | 19.16% | 28.07% | 42.20% | 47.76% | |||
| Profit Margin | -45.78% | -70.86% | -100.26% | -114.61% | -26.57% | |||
| Operating Profit Margin | -45.22% | -65.83% | -85.05% | -69.68% | -32.56% | |||
All data in USD