
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.15 | 39.11 | 32.3 | 27.58 | 38.15 | 39.3 | |
COGS | 16.05 | 17.85 | 16.45 | 14.97 | 18.63 | 18.95 | |
Gross Profit | 17.1 | 21.27 | 15.85 | 12.61 | 19.52 | 20.35 | |
Operating Expenses & Income | |||||||
Operating Income | 2.205 | 4.503 | (1.798) | (3.964) | 0.903 | 0.379 | |
Total Operating Expenses | 30.95 | 34.61 | 34.1 | 31.55 | 37.25 | 38.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.623 | 0.665 | 0.692 | 0.668 | 0.712 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.039) | (0.104) | (0.274) | (0.378) | (0.431) | - | |
Interest Income | 0.001 | 0.006 | 0.008 | 0.01 | 0.001 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2.106 | 3.545 | (1.637) | (3.476) | 0.414 | (0.044) | |
Supplemental | |||||||
EBIT | - | 4.508 | (1.733) | (3.952) | 0.905 | 0.379 | |
EBITDA | 4.052 | 6.411 | 0.293 | (2.067) | 2.337 | 1.81 | |