| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.08M | 10.00M | 3.57M | 3.88M | 3.68M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 12.71M | 8.13M | 2.79M | 3.05M | 3.32M | |||
| Gross Profit | 2.37M | 1.87M | 776.00K | 822.00K | 360.00K | |||
| Operating Expenses | 8.14M | 7.87M | 2.58M | 1.22M | 4.22M | |||
| Research and Development | N/A | N/A | N/A | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 4.38M | 4.20M | 2.75M | 2.19M | 2.74M | |||
| Operating Income | -5.47M | -5.73M | -1.80M | -397.00K | -3.86M | |||
| Interest Income/Expense | N/A | N/A | -48.00K | -57.00K | 144.00K | |||
| Other Income/Expense | -7.59M | -7.67M | -9.00K | 191.00K | 122.00K | |||
| Non Recurring Items | N/A | N/A | 0.00 | -139.00K | -4.94M | |||
| Income Before Taxes | -13.10M | -13.00M | -1.86M | -402.00K | -8.54M | |||
| Income Tax | 10.00K | 30.00K | -140.00K | -56.00K | -126.00K | |||
| Net Income | -12.97M | -13.00M | -1.72M | -346.00K | -8.41M | |||
| EBITDA | N/A | -3.52M | 314.00K | 1.57M | -1.73M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.13 | -0.13 | -0.02 | 0.00 | -0.08 | |||
| Statistics | ||||||||
| Gross Profit Margin | 15.72% | 18.70% | 21.74% | 21.21% | 9.77% | |||
| Profit Margin | -86.01% | -130.00% | -48.16% | -8.93% | -228.43% | |||
| Operating Profit Margin | -36.27% | -57.30% | -50.49% | -10.25% | -104.89% | |||
All data in USD