| Revenue | | | 15.39M | 16.04M | 18.04M | 21.49M | |
| Cost Of Goods | | | 13.43M | 13.70M | 15.39M | 16.46M | |
| Gross Profit | | | 1.96M | 2.34M | 2.65M | 5.03M | |
| Operating Expenses | | | 4.96M | 2.76M | 1.87M | 2.58M | |
| Selling, General, and Administrative Expenses | | | 4.96M | 2.65M | 1.87M | 2.58M | |
| Operating Income | | | -3.00M | -420.50K | 774.30K | 2.45M | |
| Interest Income/Expense | | | -215.80K | -139.70K | -10.30K | -20.40K | |
| Other Income/Expense | | | N/A | 862.40K | 156.20K | 62.90K | |
| Non Recurring Items | | | N/A | -225.30K | N/A | N/A | |
| Income Before Taxes | | | -2.36M | 65.40K | 920.30K | 2.49M | |
| Income Tax | | | -220.60K | -109.40K | 377.90K | 804.10K | |
| Net Income | | | -2.14M | 174.90K | 542.40K | 1.69M | |
| EBITDA | | | -2.20M | 6.80K | 1.28M | 2.55M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.12 | 0.01 | 0.03 | 0.10 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 12.73% | 14.58% | 14.69% | 23.39% | |
| Profit Margin | | | -13.91% | 1.09% | 3.01% | 7.86% | |
| Operating Profit Margin | | | -19.47% | -2.62% | 4.29% | 11.41% | |