| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.93M | 3.30M | 3.55M | 3.01M | 2.41M | |||
| Cost Of Goods | 1.57M | 1.61M | 1.49M | 1.24M | 1.11M | |||
| Gross Profit | 1.36M | 1.69M | 2.06M | 1.77M | 1.30M | |||
| Operating Expenses | 4.59M | 1.87M | 1.81M | 1.30M | 1.10M | |||
| Selling, General, and Administrative Expenses | 4.44M | 1.67M | 1.64M | 1.14M | 943.30K | |||
| Operating Income | -3.24M | -182.00K | 253.20K | 468.20K | 199.90K | |||
| Interest Income/Expense | -8.50K | -25.60K | -30.40K | -36.20K | -19.50K | |||
| Other Income/Expense | 382.10K | 44.80K | 28.10K | 8.90K | 700.00 | |||
| Non Recurring Items | N/A | N/A | N/A | 0.00 | 150.70K | |||
| Income Before Taxes | -2.86M | -162.80K | 250.90K | 441.00K | 331.80K | |||
| Income Tax | -74.80K | 20.90K | -135.30K | 99.80K | 53.30K | |||
| Net Income | -2.79M | -183.70K | 386.10K | 341.20K | 278.50K | |||
| EBITDA | -3.03M | 19.10K | 427.40K | 631.60K | 358.20K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.20 | -0.02 | 0.03 | 0.02 | 0.02 | |||
| Statistics | ||||||||
| Gross Profit Margin | 46.40% | 51.20% | 58.03% | 58.80% | 54.01% | |||
| Profit Margin | -95.22% | -5.57% | 10.86% | 11.34% | 11.56% | |||
| Operating Profit Margin | -110.54% | -5.52% | 7.12% | 15.56% | 8.30% | |||
All data in USD