
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.55 | 5.635603 | 11.29 | 6.819858 | 6.866653 | 6.91131 | |
COGS | 6.196394 | 5.897927 | 6.761448 | 6.719197 | 7.029395 | 7.587283 | |
Gross Profit | 8.358122 | (0.262324) | 4.528721 | 0.100661 | (0.162742) | (0.675973) | |
Operating Expenses & Income | |||||||
Operating Income | 6.80708 | (1.77051) | 3.010375 | (1.450414) | (1.238913) | (1.553129) | |
Total Operating Expenses | 1.551038 | 1.508185 | 1.518346 | 1.551075 | 1.076171 | 0.877156 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.551038 | 1.508185 | 1.518346 | 1.551075 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002483) | (0.000939) | (0.000897) | - | - | (0.002673) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.96 | (0.42) | 0.828 | (0.181) | (0.179) | (0.532) | |
Net Income | |||||||
Net Income | 5.448667 | (1.424656) | 2.403306 | (0.622678) | (0.753398) | (1.780712) | |
Supplemental | |||||||
EBIT | 6.807084 | (1.770509) | 2.748138 | (1.744418) | (1.238913) | (2.407112) | |
EBITDA | 7.190682 | (1.362898) | 3.174668 | (1.27696) | (0.763365) | (1.927941) | |