
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.76 | 86.13 | 77.13 | 80.73 | 77.85 | 108.8 | |
COGS | 73.5 | 99.23 | 74.05 | 74.93 | 89.87 | 126.4 | |
Gross Profit | 25.26 | (13.1) | 3.087 | 5.799 | (12.02) | (17.57) | |
Operating Expenses & Income | |||||||
Operating Income | (5.973) | (7.98) | 1.607 | 9.449 | (8.289999) | (23.91) | |
Total Operating Expenses | (0.266) | (0.08) | 8.806 | (3.65) | (3.73) | 6.3345 | |
R&D Expenses | 2.908 | 2.173 | 1.366 | - | - | 1.8575 | |
Selling General & Admin Expenses | 73.5 | 69.95 | 65.49 | 77.97 | 74.04 | 36.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.496) | (1.093) | (0.681) | (0.185) | (0.089) | (0.129) | |
Interest Income | 0.496 | 1.093 | 0.918 | 0.185 | 0.089 | 0.028 | |
Income Tax Expense | 0.872 | 0.223 | 0.131 | 0.855 | 0.026 | 0.648 | |
Net Income | |||||||
Net Income | (18.62) | (9.296) | (7.922) | 17.51 | (8.566) | (24.76) | |
Supplemental | |||||||
EBIT | (17.25) | (7.81) | (6.886) | 9.449 | (8.289999) | (17.51) | |
EBITDA | (7.909) | (4.017) | (4.639) | 12.79 | (4.908999) | (12.59) | |