

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.68 | 22.72 | 19.94 | 20.19 | 17.72 | 40.39 | |
COGS | 11.41 | 13.58 | 12.51 | 12.77 | 19.57 | 27.68 | |
Gross Profit | 9.275 | 9.147 | 7.422 | 7.422 | (1.847) | 12.72 | |
Operating Expenses & Income | |||||||
Operating Income | 1.237 | (0.152) | (2.215) | (1.442) | (2.256) | 1.601 | |
Total Operating Expenses | 8.037 | 9.016 | 9.637 | 8.864 | 0.409 | 11.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.667 | 8.377 | 8.385 | 8.499 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.057) | (0.053) | (0.035) | (0.049) | (0.033) | (0.332) | |
Interest Income | 0.079 | 0.037 | 0.045 | 0.043 | 0.049 | - | |
Income Tax Expense | 0.431 | 0.403 | (0.202) | (0.078) | 0.309 | 1.4835 | |
Net Income | |||||||
Net Income | 0.905 | (0.171) | (2.234) | (1.192) | (4.357) | (2.001) | |
Supplemental | |||||||
EBIT | 1.228 | 0.138 | (2.341) | (1.231) | (2.255999) | 2.189 | |
EBITDA | 2.163 | 1.182 | (1.291) | 0.095 | (1.211) | 3.7825 | |