Revenue | | | 9.64M | 13.14M | 31.15M | 17.15M | |
Cost Of Goods | | | 9.08M | 12.04M | 26.55M | 14.90M | |
Gross Profit | | | 557.70K | 1.10M | 4.60M | 2.26M | |
Operating Expenses | | | 4.53M | 3.74M | 2.93M | 1.78M | |
Selling, General, and Administrative Expenses | | | 4.41M | 3.66M | 2.89M | 1.76M | |
Operating Income | | | -3.97M | -2.64M | 1.67M | 480.00K | |
Interest Income/Expense | | | -314.70K | -488.50K | -280.00K | -130.00K | |
Other Income/Expense | | | N/A | 0.00 | 0.00 | 0.00 | |
Non Recurring Items | | | -195.60K | N/A | N/A | N/A | |
Income Before Taxes | | | -4.48M | -3.13M | 1.40M | 350.00K | |
Income Tax | | | -1.14M | -1.12M | 370.00K | 80.00K | |
Net Income | | | -3.34M | -2.01M | 1.03M | 270.00K | |
EBITDA | | | -3.85M | -2.51M | 1.71M | 500.00K | |
|
Per Share Data | |
---|
EPS Diluted Total Ops | | | -0.30 | -0.19 | 0.10 | 0.05 | |
|
Statistics | |
---|
Gross Profit Margin | | | 5.79% | 8.35% | 14.77% | 13.18% | |
Profit Margin | | | -34.62% | -15.32% | 3.31% | 1.57% | |
Operating Profit Margin | | | -41.20% | -20.11% | 5.36% | 2.80% | |