| TTM (2025-6-30) | 2024 (2024-9-30) | 2023 (2023-9-30) | 2022 (2022-9-30) | 2021 (2021-9-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.03M | 19.48M | 24.16M | 35.40M | 44.48M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 7.38M | 7.49M | 9.18M | 13.07M | 14.50M | |||
| Gross Profit | 11.64M | 12.00M | 14.98M | 22.34M | 29.99M | |||
| Operating Expenses | 13.44M | 15.31M | 24.25M | 39.65M | 49.60M | |||
| Selling, General, and Administrative Expenses | 12.05M | 13.30M | 17.54M | 34.01M | 44.79M | |||
| Operating Income | -1.79M | -3.32M | -9.27M | -17.31M | -19.62M | |||
| Interest Income/Expense | 279.70K | -459.30K | -636.30K | -20.00K | 520.00K | |||
| Other Income/Expense | N/A | N/A | N/A | 240.00K | 30.00K | |||
| Non Recurring Items | 0.00 | 74.60K | -13.03M | -53.08M | -5.22M | |||
| Income Before Taxes | -1.51M | -3.70M | -22.94M | -70.08M | -24.29M | |||
| Income Tax | N/A | N/A | N/A | 0.00 | -900.00K | |||
| Net Income | -4.85M | -7.70M | -26.94M | -74.09M | -25.95M | |||
| EBITDA | -641.60K | -2.17M | -7.47M | -15.48M | -18.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -5.26 | -14.29 | -106.57 | -446.43 | -170.06 | |||
| Non GAAP EPS | -6.03 | -13.84 | N/A | N/A | -180.00 | |||
| Statistics | ||||||||
| Gross Profit Margin | 61.20% | 61.57% | 62.01% | 63.11% | 67.42% | |||
| Profit Margin | -25.50% | -39.54% | -111.53% | -209.29% | -58.34% | |||
| Operating Profit Margin | -9.43% | -17.02% | -38.37% | -48.90% | -44.11% | |||
All data in USD