| Revenue | | | 2.31M | 2.49M | 1.67M | 671.60K | |
| Cost Of Goods | | | 692.00K | 547.60K | 353.00K | 254.30K | |
| Gross Profit | | | 1.62M | 1.94M | 1.32M | 417.30K | |
| Operating Expenses | | | 2.07M | 758.90K | 379.20K | 191.80K | |
| Selling, General, and Administrative Expenses | | | 1.99M | 711.60K | 347.70K | 160.60K | |
| Operating Income | | | -456.60K | 1.18M | 939.00K | 225.50K | |
| Interest Income/Expense | | | -45.60K | -16.30K | -14.80K | -9.50K | |
| Other Income/Expense | | | 17.50K | 1.50K | 13.80K | 200.00 | |
| Income Before Taxes | | | -484.70K | 1.17M | 938.00K | 216.30K | |
| Income Tax | | | -53.20K | 231.00K | 157.30K | 44.80K | |
| Net Income | | | -431.50K | 937.60K | 780.70K | 171.50K | |
| EBITDA | | | -156.00K | 1.37M | 1.03M | 259.60K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.02 | 0.04 | 0.04 | 0.01 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 70.03% | 78.01% | 78.88% | 62.14% | |
| Profit Margin | | | -18.69% | 37.65% | 46.72% | 25.54% | |
| Operating Profit Margin | | | -19.77% | 47.53% | 56.19% | 33.58% | |