
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.07 | 29.96 | 29.73 | 3.64628 | 24.62 | 23.68 | |
COGS | 23.46 | 21.99 | 20.31 | 2.319965 | 15.79 | 15.19 | |
Gross Profit | 10.6 | 7.974414 | 9.416699 | 1.326315 | 8.830805 | 10.79 | |
Operating Expenses & Income | |||||||
Operating Income | 0.722814 | (0.674025) | 0.817881 | 0.0858 | 0.141697 | (0.037) | |
Total Operating Expenses | 9.881837 | 8.648439 | 8.598818 | 1.240515 | 8.689107 | 8.525796 | |
R&D Expenses | - | 0.494635 | 0.581252 | 0.0435 | - | 0.307232 | |
Selling General & Admin Expenses | 5.336712 | 5.456113 | 5.664984 | 0.748291 | 5.303657 | 4.931141 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.405875) | (0.552474) | (0.747287) | (0.079) | (0.528822) | (0.563658) | |
Interest Income | 0.40576 | 0.45291 | 0.009024 | 0.0762 | 0.54599 | 0.25496 | |
Income Tax Expense | 0.111876 | (0.332939) | (0.0256) | 0.007756 | (0.0419) | (0.135734) | |
Net Income | |||||||
Net Income | 0.205183 | (0.889896) | 0.105179 | 0.001892 | (0.456767) | (0.485251) | |
Supplemental | |||||||
EBIT | 0.722934 | (0.670361) | 0.826905 | 0.0886 | 0.141697 | 0.187416 | |
EBITDA | 1.592599 | 0.181275 | 1.545039 | 0.178542 | 0.861475 | 1.10351 | |