| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.51M | 8.25M | 7.99M | 9.03M | 10.94M | |||
| Cost Of Goods | 8.93M | 6.55M | 6.35M | 6.74M | 8.66M | |||
| Gross Profit | 2.58M | 1.69M | 1.64M | 2.28M | 2.28M | |||
| Operating Expenses | 13.70M | 8.60M | 7.19M | 3.93M | 2.36M | |||
| Selling, General, and Administrative Expenses | 13.70M | 8.60M | 7.19M | 3.93M | 2.35M | |||
| Operating Income | -11.12M | -6.90M | -5.55M | -1.64M | -70.00K | |||
| Interest Income/Expense | -637.90K | -403.30K | -283.20K | -210.00K | -190.00K | |||
| Other Income/Expense | 20.10K | 15.10K | -758.50K | 40.00K | 50.00K | |||
| Income Before Taxes | -11.74M | -7.29M | -6.59M | -1.81M | -210.00K | |||
| Income Tax | N/A | N/A | 0.00 | 0.00 | 0.00 | |||
| Net Income | -11.74M | -7.29M | -6.59M | 3.53M | -230.00K | |||
| EBITDA | -11.09M | -6.87M | -5.46M | -1.55M | 10.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -2.58 | -2.30 | -2.31 | 0.16 | -0.01 | |||
| Statistics | ||||||||
| Gross Profit Margin | 22.40% | 20.53% | 20.52% | 25.25% | 20.84% | |||
| Profit Margin | -102.00% | -88.42% | -82.52% | 39.09% | -2.10% | |||
| Operating Profit Margin | -96.63% | -83.71% | -69.49% | -18.16% | -0.64% | |||
All data in USD