
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.883 | 3.607 | 0.552 | 66.63 | 69.54 | 76.56 | |
COGS | 4.209 | 2.14 | 5.761 | 44.37 | 52.38 | 57.64 | |
Gross Profit | (3.326) | 1.467 | (5.209) | 22.26 | 17.16 | 18.92 | |
Operating Expenses & Income | |||||||
Operating Income | (11.55) | (4.106) | (10.97) | 9.865 | 5.648 | 5.298 | |
Total Operating Expenses | 8.08 | 5.475 | (1.838) | 12.39 | 11.51 | 13.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.187 | 5.523 | 5.763 | 10.02 | 11.51 | 14.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006) | (0.004) | (0.708) | (2.22) | (2.599) | (3.862) | |
Interest Income | 0.182 | 0.272 | 0.188 | 0.85 | 0.428 | 0.516 | |
Income Tax Expense | (0.079) | 0.056 | 1.455105 | 2.998 | 2.189 | 2.381 | |
Net Income | |||||||
Net Income | (11.33) | (3.064) | (11.39) | (4.072) | (4.212) | (7.257) | |
Supplemental | |||||||
EBIT | (11.32) | (3.06) | (10.68) | 8.711 | 5.648 | 6.209 | |
EBITDA | (7.784) | (1.976) | (9.061) | 14.95 | 20.2 | 23.43 | |