

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.6 | 47.1 | 43.68 | 43.36 | 49.09 | 40.79 | |
COGS | 39.71 | 36.62 | 30.73 | 32.65 | 32.08 | 26.85 | |
Gross Profit | 18.89 | 10.48 | 12.95 | 10.71 | 17.01 | 13.95 | |
Operating Expenses & Income | |||||||
Operating Income | (2.562818) | (6.919) | (1.554) | (6.143) | (0.179) | (2.222187) | |
Total Operating Expenses | 21.45 | 17.4 | 14.51 | 16.86 | 17.19 | 16.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.123896 | 6.312 | 4.8 | 6.264 | 5.869 | 5.662 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.512309) | (0.954) | (2.108) | (2.6) | (0.959) | (0.950486) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.043734) | (1.967) | (0.312) | - | - | - | |
Net Income | |||||||
Net Income | (4.150721) | (7.101) | (2.933) | (13.47) | (0.929) | (3.543241) | |
Supplemental | |||||||
EBIT | (4.682146) | (8.114) | (1.554) | (10.87) | 0.03 | (2.127187) | |
EBITDA | (0.432022) | (4.229) | 2.19 | (7.966) | 2.345 | 0.315522 | |