

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.98 | 47.1 | 43.68 | 43.36 | 49.09 | 45.35 | |
COGS | 31.16 | 36.62 | 30.73 | 32.65 | 32.08 | 29.99 | |
Gross Profit | 14.82 | 10.48 | 12.95 | 10.71 | 17.01 | 15.36 | |
Operating Expenses & Income | |||||||
Operating Income | (1.977) | (6.919) | (1.554) | (6.143) | (0.179) | (2.175) | |
Total Operating Expenses | 16.83 | 17.4 | 14.51 | 16.86 | 17.19 | 17.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.59 | 6.312 | 4.8 | 6.264 | 5.869 | 6.365 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.402) | (0.954) | (2.118) | (2.6) | (0.959) | (1.021) | |
Interest Income | 1.373 | 0.982 | 2.108 | 2.6 | 0.959 | 0.582 | |
Income Tax Expense | (0.819) | (1.967) | (0.312) | - | - | - | |
Net Income | |||||||
Net Income | (3.257) | (7.101) | (2.933) | (13.47) | (0.929) | (3.566) | |
Supplemental | |||||||
EBIT | (2.703) | (8.086) | (1.127) | (10.87) | 0.03 | (2.249) | |
EBITDA | 0.632 | (4.201) | 2.617 | (7.966) | 2.345 | 0.367 | |