
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.72 | 19.22 | 13.38 | 14.97 | 14.03 | 18.31 | |
COGS | 19.69 | 14.74 | 11.32 | 13.75 | 10.51 | 14.54 | |
Gross Profit | 5.027763 | 4.487406 | 2.065239 | 1.226212 | 3.524653 | 3.775146 | |
Operating Expenses & Income | |||||||
Operating Income | 3.163966 | 1.865438 | (0.85201) | (0.575939) | 0.926517 | 0.892467 | |
Total Operating Expenses | 1.863797 | 2.724887 | 2.917249 | 1.802151 | 2.598136 | 2.882679 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.029164 | 1.232143 | 2.227613 | 1.056187 | 1.870839 | 2.118898 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.943442) | (0.680598) | (0.62494) | (1.179955) | (1.344706) | (1.160435) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.746917 | 0.433638 | 0.430167 | 0.430184 | 0.462532 | 0.42323 | |
Net Income | |||||||
Net Income | 1.631747 | 0.87106 | (1.374361) | (1.158221) | 1.125163 | 1.031241 | |
Supplemental | |||||||
EBIT | 3.322105 | 1.956884 | (0.85201) | (0.575939) | 0.926517 | 0.892467 | |
EBITDA | 4.23843 | 2.792848 | 0.269253 | 0.887347 | 2.041727 | 5.945823 | |