| Revenue | | | 14.69M | 14.44M | 5.81M | 0.00 | |
| Cost Of Goods | | | 11.40M | 11.29M | 4.65M | N/A | |
| Gross Profit | | | 3.29M | 3.15M | 1.16M | N/A | |
| Operating Expenses | | | 4.10M | 4.01M | 2.02M | 21.60K | |
| Selling, General, and Administrative Expenses | | | 3.71M | 3.65M | 1.87M | 21.60K | |
| Operating Income | | | -807.50K | -863.30K | -856.50K | -21.60K | |
| Interest Income/Expense | | | -812.90K | -708.30K | -455.90K | 12.00K | |
| Other Income/Expense | | | 26.80K | 24.10K | 13.80K | N/A | |
| Non Recurring Items | | | N/A | 0.00 | -1.70M | N/A | |
| Income Before Taxes | | | -1.59M | -1.55M | -3.00M | -9.60K | |
| Income Tax | | | 0.00 | 100.00 | 400.00 | N/A | |
| Net Income | | | -1.59M | -1.55M | -3.00M | -9.60K | |
| EBITDA | | | -255.60K | -340.00K | -680.10K | N/A | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.03 | -0.03 | -0.08 | -0.00 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 22.42% | 21.81% | 19.95% | N/A | |
| Profit Margin | | | -10.85% | -10.72% | -51.64% | N/A | |
| Operating Profit Margin | | | -5.50% | -5.98% | -14.75% | N/A | |