
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.899 | 1.863 | 1.909 | 1.975 | 2.275 | 2.566 | |
COGS | 1.347 | 1.325 | 1.272 | 1.29 | 1.64 | 1.803 | |
Gross Profit | 0.552 | 0.538 | 0.637 | 0.685 | 0.635 | 0.763 | |
Operating Expenses & Income | |||||||
Operating Income | (0.558) | (0.749) | (0.7) | (0.498) | (0.673) | (0.524) | |
Total Operating Expenses | 1.11 | 1.287 | 1.337 | 1.183 | 1.308 | 1.287 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.11 | 1.287 | 1.337 | 1.183 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.211) | (0.05) | 0.124 | 0.06 | 0.101 | 0.096 | |
Net Income | |||||||
Net Income | (0.227) | (0.352) | 0.287 | 0.143 | 0.264 | 0.227 | |
Supplemental | |||||||
EBIT | (0.558) | (0.402) | (0.7) | (0.498) | (0.673) | (0.249) | |
EBITDA | (0.291) | (0.223) | (0.576) | (0.355) | (0.466) | (0.028) | |