Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: September2018201920202021202220232024

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: September2018201920202021202220232024

United States

41.88M 44.48M 35.4M 24.16M 19.48M

Total Assets

111M 125M 40.79M 16.2M 10.58M

Interest Expense

- -28.93K 16.25K - -29.51K

Income Tax Expense

-1.35M -895K - - -

D&A

721K 2.25M 2.97M 2.93M 1.82M

CAPEX

-1.32M -342K -689K -298K -190K

Gross Profit

26.37M 29.99M 22.34M 14.98M 12M

Net Income

12.6M -23.39M -70.08M -22.94M -3.7M

EBT

11.31M -24.29M -70.08M -22.94M -3.7M

Operating Income

-17.58M -19.62M -78.27M -22.49M -3.32M