| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.29M | 32.00M | 26.52M | 18.55M | 9.65M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 13.50M | 7.92M | 7.71M | 8.40M | 4.84M | |||
| Gross Profit | 22.79M | 24.08M | 18.81M | 10.15M | 4.81M | |||
| Operating Expenses | 22.09M | 17.08M | 18.00M | 22.31M | 14.52M | |||
| Research and Development | N/A | N/A | 3.46M | 3.75M | 2.57M | |||
| Selling, General, and Administrative Expenses | 15.37M | 13.00M | 11.68M | 17.49M | 12.19M | |||
| Operating Income | 560.00K | 6.72M | 812.00K | -12.16M | -9.71M | |||
| Interest Income/Expense | N/A | N/A | -590.00K | -54.00K | 942.00K | |||
| Other Income/Expense | N/A | N/A | N/A | 790.00K | -791.00K | |||
| Non Recurring Items | N/A | 0.00 | -6.31M | -569.00K | -700.00K | |||
| Income Before Taxes | 1.73M | 7.00M | -6.09M | -12.78M | -9.47M | |||
| Income Tax | 540.00K | 1.22M | -482.00K | -327.00K | -945.00K | |||
| Net Income | 1.19M | 5.78M | -5.53M | -13.15M | -13.13M | |||
| EBITDA | N/A | 7.63M | 1.96M | -10.12M | -7.93M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.24 | 0.95 | -1.66 | -4.86 | -5.69 | |||
| Non GAAP EPS | 2.49 | 10.43 | -25.73 | -49.79 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 62.80% | 75.25% | 70.92% | 54.71% | 49.82% | |||
| Profit Margin | 3.28% | 18.06% | -20.83% | -70.89% | -135.95% | |||
| Operating Profit Margin | 1.54% | 21.00% | 3.06% | -65.55% | -100.60% | |||
All data in USD