

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.97 | 33.65 | 31.51 | 26.99 | 27.89 | 27.43 | |
COGS | 27.51 | 29.83 | 32.11 | 25.93 | 23.76 | 24.42 | |
Gross Profit | 6.465092 | 3.815323 | (0.59959) | 1.06018 | 4.125883 | 3.01485 | |
Operating Expenses & Income | |||||||
Operating Income | 1.358915 | 3.561196 | (5.837246) | (5.164054) | (1.536237) | (2.604282) | |
Total Operating Expenses | 5.106177 | 0.254127 | 5.237656 | 6.224234 | 5.66212 | 5.619132 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.106177 | 4.99252 | 5.237656 | 6.224234 | 5.66212 | 5.619132 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0556) | (0.0914) | - | - | - | - | |
Interest Income | 0.0198 | 0.0553 | 0.10323 | 0.118132 | 0.0184 | - | |
Income Tax Expense | 0.301 | 0.785 | (1.327428) | 0.572226 | (0.0951) | (0.0948) | |
Net Income | |||||||
Net Income | 1.113472 | 2.867629 | (4.401584) | (5.615614) | (1.083214) | (2.4408) | |
Supplemental | |||||||
EBIT | 1.414472 | (1.177198) | (5.729012) | (5.043388) | (1.17831) | - | |
EBITDA | 2.733026 | 0.102672 | (4.453934) | (3.869912) | 0.0393 | (1.648602) | |