
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 53.88 | 46.75 | 44.28 | 42.15 | 43.3 |
COGS | 45.16 | 39.66 | 39.96 | 34.95 | 36.51 |
Gross Profit | 8.726 | 7.087 | 4.319 | 7.203 | 6.796 |
Operating Expenses & Income | |||||
Operating Income | 2.327 | 1.256 | (0.907) | 0.66 | 1.941 |
Total Operating Expenses | 51.56 | 45.49 | 45.18 | 41.49 | 41.36 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.399 | 5.831 | 5.226 | 6.543 | 4.855 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.382) | (0.462) | (0.479) | (0.463) | (0.315) |
Interest Income | 0.028 | 0.238 | 0.205 | 0.513 | 0.394 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.121 | 1.322 | (3.894) | 1.045 | 2.905 |
Supplemental | |||||
EBIT | 2.991 | 1.599 | (0.741) | 0.891 | 2.694 |
EBITDA | 6.361 | 5.517 | 3.235 | 4.757 | 6.271 |