
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.09 | 22.31 | 26.91 | 29.16 | 35.51 | 37.77 | |
COGS | 23.8 | 19.69 | 22.03 | 23.5 | 29.42 | 29.36 | |
Gross Profit | 3.284 | 2.626 | 4.882 | 5.653 | 6.088 | 8.4115 | |
Operating Expenses & Income | |||||||
Operating Income | (4.212) | (5.289) | (1.321) | 0.354 | 1.008999 | 1.7265 | |
Total Operating Expenses | 7.381 | 7.224 | 6.203 | 5.299 | 5.079 | 6.685 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.641 | 6.152 | 6.048 | 5.164 | 4.404 | 5.1695 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.212) | (1.14) | (0.003) | (0.003) | (0.003) | (0.003) | |
Interest Income | 2.212 | 1.14 | 0.008 | 0.003 | 0.003 | 0.003 | |
Income Tax Expense | 0.746 | 0.422 | 0.425 | 0.161 | 0.022 | 0.241 | |
Net Income | |||||||
Net Income | (7.287) | 49.29 | (1.643) | 0.189 | 1.69 | 2.728498 | |
Supplemental | |||||||
EBIT | (4.329) | 50.85 | (1.215) | 0.353 | 1.008999 | 1.686 | |
EBITDA | (3.94) | 51.28 | (1.102) | 0.421 | 1.078999 | 1.743 | |