| 2025 (2025-6-30) | 2024 (2024-6-30) | 2023 (2023-6-30) | 2022 (2022-6-30) | 2021 (2021-6-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.81M | 26.00M | 80.68M | 23.07M | 24.10M | |||
| Minority Interest Expense | N/A | 0.00 | 560.00K | -50.00K | N/A | |||
| Cost Of Goods | 4.94M | 13.18M | 47.12M | 8.20M | 12.20M | |||
| Gross Profit | 10.87M | 12.82M | 33.56M | 14.87M | 11.90M | |||
| Operating Expenses | 23.74M | 26.22M | 41.11M | 21.35M | 10.47M | |||
| Selling, General, and Administrative Expenses | 22.99M | 22.54M | 35.96M | 19.80M | 10.47M | |||
| Operating Income | -12.88M | -13.40M | -7.55M | -6.49M | 1.43M | |||
| Interest Income/Expense | -1.17M | -3.12M | -4.76M | -210.00K | -530.00K | |||
| Other Income/Expense | -10.70K | -16.40K | N/A | N/A | N/A | |||
| Non Recurring Items | 375.50K | -9.06M | -6.16M | 300.00K | 790.00K | |||
| Income Before Taxes | -13.68M | -25.60M | -18.47M | -6.39M | 1.70M | |||
| Income Tax | 0.00 | -332.10K | -3.05M | -520.00K | -1.28M | |||
| Net Income | -13.68M | -23.66M | -16.93M | -2.10M | 2.93M | |||
| EBITDA | -12.12M | -9.72M | -2.40M | -3.76M | 2.46M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.73 | -23.03 | -0.94 | -0.12 | 0.21 | |||
| Statistics | ||||||||
| Gross Profit Margin | 68.74% | 49.32% | 41.60% | 64.46% | 49.38% | |||
| Profit Margin | -86.55% | -90.99% | -20.98% | -9.10% | 12.16% | |||
| Operating Profit Margin | -81.43% | -51.53% | -9.36% | -28.13% | 5.93% | |||
All data in USD