

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.15 | 39.11 | 32.3 | 27.58 | 38.15 | 38.04 | |
COGS | 16.05 | 17.85 | 17.44 | 14.97 | 30.91 | 31.12 | |
Gross Profit | 17.1 | 21.27 | 14.86 | 12.61 | 7.243 | 6.921 | |
Operating Expenses & Income | |||||||
Operating Income | 2.243 | 4.502 | (1.741) | (3.962) | 0.905 | 0.527 | |
Total Operating Expenses | 14.89 | 16.76 | 16.6 | 16.57 | 6.338 | 6.394 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.004 | 1.092 | 0.692 | 0.668 | 0.712 | 5.199 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.039) | (0.104) | (0.274) | (0.378) | (0.43) | (0.301) | |
Interest Income | 0.001 | 0.098 | 0.008 | 0.368 | 0.001 | 0.125 | |
Income Tax Expense | 0.098 | 0.859 | (0.37) | (0.854) | 0.06 | (0.045) | |
Net Income | |||||||
Net Income | 2.106 | 3.545 | (1.637) | (3.476) | 0.414 | 0.272 | |
Supplemental | |||||||
EBIT | 2.243 | 4.508 | (1.733) | (3.952) | 0.905 | 0.527 | |
EBITDA | 4.052 | 6.411 | 0.293 | (2.067) | 2.337 | 1.9 | |