| TTM (2024-6-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 55.94M | 57.08M | 59.00M | 49.58M | 40.16M | |||
| Minority Interest Expense | -215.00K | -201.00K | -291.00K | -186.00K | N/A | |||
| Cost Of Goods | 30.36M | 31.81M | 31.81M | 24.99M | 19.52M | |||
| Gross Profit | 25.58M | 25.26M | 27.19M | 24.59M | 20.64M | |||
| Operating Expenses | 34.06M | 33.03M | 32.35M | 24.38M | 20.20M | |||
| Research and Development | 5.47M | 2.49M | 1.96M | 1.74M | 1.53M | |||
| Selling, General, and Administrative Expenses | 26.50M | 23.87M | 24.63M | 19.15M | 14.84M | |||
| Operating Income | -8.48M | -7.77M | -5.17M | 211.00K | 444.00K | |||
| Interest Income/Expense | 503.00K | 1.51M | -445.00K | -1.86M | -98.00K | |||
| Other Income/Expense | N/A | 1.53M | 6.92M | -11.12M | -221.00K | |||
| Non Recurring Items | N/A | -1.24M | 0.00 | -708.00K | -48.00K | |||
| Income Before Taxes | -7.97M | -5.96M | 1.31M | -13.47M | 77.00K | |||
| Income Tax | 650.00K | 891.00K | 1.10M | 455.00K | -201.00K | |||
| Net Income | -8.84M | -7.06M | -76.00K | -14.11M | 278.00K | |||
| EBITDA | -583.00K | -79.00K | 1.97M | 5.59M | 5.37M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.54 | -0.43 | -0.01 | -1.00 | 0.03 | |||
| Statistics | ||||||||
| Gross Profit Margin | 45.73% | 44.26% | 46.08% | 49.60% | 51.40% | |||
| Profit Margin | -15.80% | -12.36% | -0.13% | -28.46% | 0.69% | |||
| Operating Profit Margin | -15.16% | -13.62% | -8.76% | 0.43% | 1.11% | |||
All data in USD