
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.63 | 38.58 | 37.63 | 31.2 | 27.07 | 38.22 | |
COGS | 27.98 | 26.81 | 25.43 | 21.56 | 24.45 | 32.73 | |
Gross Profit | 13.65 | 14.83 | 12.21 | 9.638 | 2.619 | 5.492 | |
Operating Expenses & Income | |||||||
Operating Income | 0.356 | 2.084 | 2.029 | (2.701) | (6.248) | (10.52) | |
Total Operating Expenses | 13.29 | 12.74 | 10.18 | 12.34 | 8.867 | 12.11 | |
R&D Expenses | 0.45 | 0.546 | - | 1.339 | - | 0.3975 | |
Selling General & Admin Expenses | 2.814 | 2.784 | 3.224 | 3.436 | 3.333 | 9.556 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.125) | (0.115) | (0.084) | (0.247) | (0.229) | (0.181) | |
Interest Income | 0.125 | 0.115 | 0.084 | 0.247 | 0.452 | 0.075 | |
Income Tax Expense | (0.096) | (0.003) | 0.026 | (0.233) | (0.214) | (0.107) | |
Net Income | |||||||
Net Income | 0.327 | 1.972 | 1.919 | (2.715) | (3.726) | (10.76) | |
Supplemental | |||||||
EBIT | 0.356 | 2.084 | 2.029 | (2.701) | (6.248) | (7.849) | |
EBITDA | 2.845 | 5.122 | 5.591 | 0.984 | (3.065) | (3.8905) | |