| Revenue | | | 12.16M | 11.05M | 12.31M | 8.51M | 3.65M | |
| Cost Of Goods | | | 4.64M | 3.13M | 2.33M | 1.84M | 973.00K | |
| Gross Profit | | | 7.52M | 7.91M | 9.98M | 6.66M | 2.68M | |
| Operating Expenses | | | 6.77M | 6.82M | 6.77M | 5.86M | 5.99M | |
| Research and Development | | | 430.90K | 163.20K | 281.00K | 309.00K | N/A | |
| Selling, General, and Administrative Expenses | | | 6.16M | 6.47M | 6.30M | 5.36M | 5.81M | |
| Operating Income | | | 746.90K | 1.09M | 3.21M | 807.00K | -3.31M | |
| Interest Income/Expense | | | -271.00K | -118.10K | 684.00K | 1.35M | -558.00K | |
| Other Income/Expense | | | N/A | 0.00 | N/A | N/A | N/A | |
| Non Recurring Items | | | N/A | 0.00 | -1.48M | -358.00K | 1.92M | |
| Income Before Taxes | | | 476.00K | 976.00K | 2.41M | 1.80M | -1.95M | |
| Income Tax | | | 2.03M | 2.63M | 2.51M | 1.47M | 2.18M | |
| Net Income | | | -1.55M | -1.65M | -101.00K | 328.00K | -4.13M | |
| EBITDA | | | 5.57M | 4.41M | 5.73M | 2.83M | -2.15M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.03 | -0.03 | 0.00 | 0.01 | -0.11 | |
| Non GAAP EPS | | | -0.04 | -0.03 | -0.01 | 0.00 | N/A | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 61.83% | 71.64% | 81.06% | 78.33% | 73.36% | |
| Profit Margin | | | -12.76% | -14.93% | -0.82% | 3.86% | -113.14% | |
| Operating Profit Margin | | | 6.14% | 9.90% | 26.07% | 9.49% | -90.66% | |