
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.81 | 59.38 | 60.31 | 86.17 | 80.38 | 86.16 | |
COGS | 46.15 | 41.94 | 44.18 | 62.21 | 60.36 | 64.51 | |
Gross Profit | 14.66 | 17.44 | 16.13 | 23.96 | 20.02 | 21.65 | |
Operating Expenses & Income | |||||||
Operating Income | (5.26759) | (6.467713) | (11.2) | (8.18259) | (14.18) | (12.56) | |
Total Operating Expenses | 19.92 | 23.5 | 27.33 | 32.14 | 34.2 | 34.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.76 | 20.56 | 23.68 | 27.57 | 28.49 | 28.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.201028) | (0.111254) | (0.0218) | (0.046) | (0.0487) | (0.0197) | |
Interest Income | 0.201028 | 0.111254 | 0.0218 | 0.046 | 0.05 | 0.019 | |
Income Tax Expense | 0.0891 | 0.0786 | 0.211869 | 0.236795 | 0.276 | 0.588 | |
Net Income | |||||||
Net Income | (1.1506) | (5.960009) | (19.67) | (7.759741) | (13.89) | (11.69) | |
Supplemental | |||||||
EBIT | (5.26759) | (5.770172) | (19.44) | (8.18259) | (14.18) | (12.56) | |
EBITDA | (0.885014) | (0.935942) | (17.55) | (7.28897) | (13.5) | (10.7) | |