| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 66.86M | 41.10M | 31.77M | 20.02M | 17.46M | |||
| Minority Interest Expense | -44.10K | 6.70K | -11.70K | 300.00 | 0.00 | |||
| Cost Of Goods | 57.33M | 35.84M | 28.12M | 17.45M | 15.16M | |||
| Gross Profit | 9.53M | 5.26M | 3.65M | 2.57M | 2.30M | |||
| Operating Expenses | 19.75M | 11.06M | 4.04M | 3.23M | 2.77M | |||
| Selling, General, and Administrative Expenses | 19.77M | 11.10M | 4.04M | 3.23M | 2.77M | |||
| Operating Income | -10.23M | -5.80M | -386.20K | -662.50K | -468.00K | |||
| Interest Income/Expense | -486.00K | -118.70K | -109.90K | -117.10K | -65.00K | |||
| Other Income/Expense | 2.14M | 1.35M | 1.58M | 1.68M | 881.10K | |||
| Income Before Taxes | -12.64M | -4.57M | 1.09M | 903.50K | 348.20K | |||
| Income Tax | 398.90K | 275.90K | 224.30K | 142.20K | -14.70K | |||
| Net Income | -13.08M | -4.84M | 852.30K | 761.60K | 362.90K | |||
| EBITDA | N/A | -5.43M | -97.60K | -321.90K | -69.20K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.35 | -0.14 | 0.02 | 0.02 | 0.01 | |||
| Statistics | ||||||||
| Gross Profit Margin | 14.25% | 12.79% | 11.49% | 12.85% | 13.16% | |||
| Profit Margin | -19.57% | -11.77% | 2.68% | 3.80% | 2.08% | |||
| Operating Profit Margin | -15.30% | -14.12% | -1.22% | -3.31% | -2.68% | |||
All data in USD