
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.74 | 14.09 | 12.85 | 12.88 | 11.12 | 24.69 | |
COGS | 11.89 | 14.56 | 13.47 | 13.28 | 13.13 | 26.29 | |
Gross Profit | (0.145) | 0.55 | (0.623) | (0.393) | (2.012) | (2.284) | |
Operating Expenses & Income | |||||||
Operating Income | 0.066 | (0.76) | (1.22) | (0.803) | (3.018) | (3.594) | |
Total Operating Expenses | 0.461 | 0.284 | 0.597 | 0.41 | 1.006 | 1.31 | |
R&D Expenses | - | - | - | - | - | 0.108 | |
Selling General & Admin Expenses | 5.611 | 7.069 | 6.598 | 6.853 | - | 10.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.262) | (0.248) | (1.705) | (0.451) | (0.494) | (0.654) | |
Interest Income | 0.028 | 0.029 | 0.438 | 0.004 | 0.093 | 0.527 | |
Income Tax Expense | (0.362) | (0.253) | (0.56) | (0.481) | (0.155) | (0.636) | |
Net Income | |||||||
Net Income | 0.146 | (0.19) | (1.883) | (0.707) | 16.67 | 15.96 | |
Supplemental | |||||||
EBIT | 0.067 | (0.428) | (2.003) | (0.416) | (3.018) | (3.107) | |
EBITDA | 0.959 | 0.502 | (1.052) | 1.577 | (1.836) | (0.702) | |