

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.26 | 21.57 | 14.75 | 9.499 | 11.16 | 20.66 | |
COGS | 12.1 | 12.92 | 6.650732 | 6.774927 | 4.966295 | 11.74 | |
Gross Profit | 7.162935 | 6.690625 | 8.102082 | (1.669667) | 6.197312 | 11.02 | |
Operating Expenses & Income | |||||||
Operating Income | (0.722611) | (0.929228) | (2.440373) | (3.032839) | (0.147276) | (3.180115) | |
Total Operating Expenses | 7.949327 | 9.549537 | 10.54 | 6.972377 | 6.344588 | 13.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.246196 | 0.138272 | 0.121099 | 0.125509 | 0.105031 | 12.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.270892) | (0.22905) | (0.276934) | (0.503) | (0.474) | (0.977) | |
Interest Income | 0.21923 | 0.0215 | 0.0172 | 0.0112 | 0.0244 | 0.81842 | |
Income Tax Expense | (1.183448) | (1.044872) | (1.008798) | (0.929909) | (0.989614) | (0.929909) | |
Net Income | |||||||
Net Income | (0.229395) | 0.0147 | (1.791306) | (1.12) | (0.229) | (1.349) | |
Supplemental | |||||||
EBIT | (1.141951) | (0.801128) | (2.523169) | 8.16 | (1.677002) | 11.38 | |
EBITDA | (0.681561) | 0.809811 | 0.0825 | 10.85 | 0.707909 | 16.49 | |