

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.679901 | 5.950778 | 5.197504 | 5.178743 | 29.36 | 37.1 | |
COGS | 4.482061 | 4.277926 | 3.758624 | 3.87584 | 22.41 | 29.22 | |
Gross Profit | 1.19784 | 1.672852 | 1.43888 | 1.302904 | 6.956 | 7.885892 | |
Operating Expenses & Income | |||||||
Operating Income | (0.562945) | (0.132243) | (0.0941) | (0.558463) | (1.38) | (2.189765) | |
Total Operating Expenses | 1.743968 | 1.805096 | 1.532981 | 1.861366 | 8.336 | 10.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.241357 | 1.3142 | 1.041359 | 1.340873 | 6.654 | 5.673 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0973) | (0.0593) | (0.0733) | (0.0872) | (0.377544) | (0.503229) | |
Interest Income | 0.106452 | 0.0611 | 0.0728 | 0.0944 | 0.383 | 0.143 | |
Income Tax Expense | (0.005721) | (0.0873) | 0.0247 | (0.002109) | 0.044 | (0.0438) | |
Net Income | |||||||
Net Income | (0.208222) | (1.492411) | (0.180937) | (0.731433) | (1.624) | (2.180167) | |
Supplemental | |||||||
EBIT | (0.562945) | (0.132243) | (0.083) | (0.558463) | (1.38) | (2.189765) | |
EBITDA | (0.162451) | 0.216804 | 0.125524 | (0.353148) | 0.446541 | 0.953969 | |