12-2023	12-2022	12-2021	12-2020
Sales	$ 53,717,000	$ 44,955,000	$ 24,634,000	$ 15,355,000
Cost of Goods	17,787,000	17,565,000	9,218,000	6,050,000
Gross Profit	35,930,000	27,390,000	15,416,000	9,305,000
Operating Expenses	31,719,000	25,053,000	16,438,000	15,664,000
Operating Income	4,211,000	2,337,000	-1,022,000	-6,359,000
Interest Expense	1,774,000	1,673,000	1,577,000	992,000
Other Income/Expenses	950,000	326,000	42,000	-1,471,000
Pre-tax Income	3,387,000	990,000	-2,557,000	-8,822,000
Income Taxes	769,000	253,000	-593,000	-1,753,000
Net Income from Cont. Operations	2,618,000	737,000	-1,964,000	-7,069,000
Total Net Income	$ 2,618,000	$ 737,000	$ -1,964,000	$ -7,069,000
Basic EPS from Cont. Ops.	7.99	2.26	-6.10	-25.30
Basic EPS from Total Ops.	7.98	2.26	-6.10	-25.30
Diluted EPS from Cont. Ops	7.89	2.23	-6.10	-25.30
Diluted EPS from Total Operations	7.89	2.23	-6.10	-25.30
EBITDA	7,021,000	4,949,000	1,634,000	-3,777,000