| Revenue | | | 8.30M | 9.26M | 9.81M | 10.01M | |
| Minority Interest Expense | | | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cost Of Goods | | | 5.64M | 5.89M | 5.89M | 6.59M | |
| Gross Profit | | | 2.65M | 3.37M | 3.92M | 3.42M | |
| Operating Expenses | | | 4.57M | 2.86M | 2.90M | 2.88M | |
| Selling, General, and Administrative Expenses | | | 2.75M | 2.94M | 3.08M | 2.95M | |
| Operating Income | | | -1.91M | 510.00K | 1.02M | 540.00K | |
| Interest Income/Expense | | | -240.00K | -250.00K | -180.00K | -190.00K | |
| Other Income/Expense | | | -20.00K | 0.00 | 0.00 | 10.00K | |
| Non Recurring Items | | | N/A | N/A | 0.00 | 0.00 | |
| Income Before Taxes | | | -2.18M | 260.00K | 840.00K | 360.00K | |
| Income Tax | | | -60.00K | -80.00K | -70.00K | 20.00K | |
| Net Income | | | -2.12M | 330.00K | 910.00K | 350.00K | |
| EBITDA | | | -30.00K | 610.00K | 1.23M | N/A | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -3.15 | 0.49 | 1.35 | 0.52 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 31.93% | 36.39% | 39.96% | 34.17% | |
| Profit Margin | | | -25.54% | 3.56% | 9.28% | 3.50% | |
| Operating Profit Margin | | | -23.01% | 5.51% | 10.40% | 5.39% | |
