

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.24 | 43.09 | 29.95 | 21.96 | 21.96 | 15.75 | |
COGS | 20.81 | 22.85 | 25.21 | 16.76 | 16.76 | 13.1 | |
Gross Profit | 18.43 | 20.24 | 4.733851 | 5.192373 | 5.192373 | 2.643111 | |
Operating Expenses & Income | |||||||
Operating Income | 5.507992 | 2.873204 | (13.98) | (13.13) | (14.61) | (11.98) | |
Total Operating Expenses | 12.92 | 17.37 | 18.71 | 35.09 | 19.8 | 19.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.441441 | 4.94898 | 5.023822 | 18.32 | 5.777217 | 9.784074 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008953) | (0.0193) | - | (0.0577) | (0.0577) | (0.138297) | |
Interest Income | 0.005581 | 0.0193 | 0.297262 | 0.300718 | - | 0.0979 | |
Income Tax Expense | (6.332421) | 0.518532 | 5.902036 | - | - | - | |
Net Income | |||||||
Net Income | 12.81 | 2.373915 | (19.58) | (14.36) | (14.36) | (11.97) | |
Supplemental | |||||||
EBIT | 6.487298 | 2.873204 | (13.68) | - | (14.42) | - | |
EBITDA | 7.05442 | 3.352512 | (13.03) | - | (14.61) | - | |