
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.8 | 29 | 53.3 | 35.36 | 45.09 | 53.85 | |
COGS | 23.84 | 26.48 | 41.42 | 25.95 | 29.28 | 36.37 | |
Gross Profit | 4.967611 | 2.518 | 11.88 | 9.417 | 15.81 | 17.48 | |
Operating Expenses & Income | |||||||
Operating Income | (4.401778) | (5.349) | 2.411 | (0.268) | 5.201 | 7.218 | |
Total Operating Expenses | 33.2 | 34.35 | 50.88 | 35.63 | 39.89 | 46.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.798458 | 7.867 | 9.468 | 8.059 | 8.924 | 7.807 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.663092) | (1.146) | (0.613) | (0.273) | (0.337) | (0.314) | |
Interest Income | - | 0.307 | 0.293 | 0.241 | 0.199 | 0.23 | |
Income Tax Expense | (1.076868) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.364012) | (5.561) | 1.235 | 0.27 | 4.06 | 5.96 | |
Supplemental | |||||||
EBIT | (4.745866) | - | - | - | - | - | |
EBITDA | 1.39037 | (3.439) | - | - | - | - | |