
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.883 | 3.607 | 0.643 | 66.63 | 69.48 | 72.05 | |
COGS | 1.748 | 2.14 | 2.481 | 44.37 | 52.33 | 54.18 | |
Gross Profit | (0.865) | 1.467 | (1.838) | 22.26 | 17.15 | 17.87 | |
Operating Expenses & Income | |||||||
Operating Income | (8.945) | (4.008) | (7.62) | 9.865 | 5.643396 | 4.913571 | |
Total Operating Expenses | 8.08 | 5.475 | 5.782 | 12.39 | 11.5 | 12.95 | |
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) | (2.59688) | (3.617434) | |
Interest Income | 0.037 | 0.032 | 0.188 | 0.18 | 0.428 | 0.39 | |
Income Tax Expense | (0.079) | 0.056 | 1.455105 | 2.998 | 2.187215 | 2.228544 | |
Net Income | |||||||
Net Income | (11.33) | (3.064) | (11.39) | (4.072) | (4.208566) | (7.128487) | |
Supplemental | |||||||
EBIT | (11.32) | (3.06) | (10.68) | 8.711 | 5.643397 | 5.567669 | |
EBITDA | (10.42) | (2.158) | (9.115) | 14.48 | 20.18 | 21.92 | |