
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.61 | 13.49 | 18.34 | 7.477 | 7.684 | 7.767 | |
COGS | 8.578 | 10.91 | 12.74 | 5.707 | 5.724 | 6.773 | |
Gross Profit | 3.035 | 2.581 | 5.599 | 1.77 | 1.957 | 0.99 | |
Operating Expenses & Income | |||||||
Operating Income | 1.799 | 1.214 | 3.825 | 0.091 | 0.388 | (1.548) | |
Total Operating Expenses | 9.814 | 12.28 | 14.51 | 7.386 | 7.293 | 9.311 | |
R&D Expenses | - | 0.003 | 0.009 | 0.016 | - | - | |
Selling General & Admin Expenses | 0.623 | 0.625 | 0.672 | 0.818 | 0.716 | 1.066 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.447) | (0.367) | (0.391) | (0.652) | (0.565) | (0.478) | |
Interest Income | - | - | 0.009 | 0.018 | 0.031 | 0.033 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2.071 | 0.695 | 3.55 | (0.624) | (0.479) | (1.991) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2.651 | 1.136 | - | - | - | - | |