| Revenue | | | 1.28M | 12.98M | 780.00K | |
| Cost Of Goods | | | 10.81M | 11.51M | 0.00 | |
| Gross Profit | | | 956.41K | 1.47M | 780.00K | |
| Operating Expenses | | | -6.50M | 1.80M | 806.04K | |
| Selling, General, and Administrative Expenses | | | 3.14M | 850.64K | 806.04K | |
| Operating Income | | | -3.03M | -325.62K | -26.04K | |
| Interest Income/Expense | | | 13.37K | -5.99K | 0.00 | |
| Non Recurring Items | | | -1.02M | -1.02M | 0.00 | |
| Income Before Taxes | | | -4.03M | -1.35M | -26.04K | |
| Income Tax | | | 23.88K | 23.88K | 0.00 | |
| Net Income | | | -4.06M | -1.37M | -26.04K | |
| EBITDA | | | -1.55M | 623.21K | N/A | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.50 | -0.54 | -0.02 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 74.82% | 11.35% | 100.00% | |
| Profit Margin | | | -317.50% | -10.59% | -3.34% | |
| Operating Profit Margin | | | -236.94% | -2.51% | -3.34% | |