

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.13 | 63.92 | 57.23 | 47.63 | 43.59 | 40.51 | |
COGS | 46.13 | 50.98 | 44.34 | 36.05 | 32.32 | 29.63 | |
Gross Profit | 15 | 12.94 | 12.89 | 11.57 | 11.27 | 10.88 | |
Operating Expenses & Income | |||||||
Operating Income | (1.5) | (3.01) | (3.282) | (2.788) | (1.871) | (1.281) | |
Total Operating Expenses | 16.5 | 15.95 | 16.17 | 14.36 | 13.14 | 12.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007) | (0.003) | (0.001) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.897 | (0.888) | (0.578) | 0.376 | (0.11) | (0.109) | |
Net Income | |||||||
Net Income | 4.777 | (2.161) | (1.483) | (1.106) | (0.896) | (0.444) | |
Supplemental | |||||||
EBIT | 5.686 | (3.046) | (2.657) | (2.107) | (1.871) | - | |
EBITDA | 7.614 | (2.088) | (1.791) | (1.465) | (1.395) | - | |