
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 16.6 | 19.35 | 17.77 | 15.13 | 14.4 | |
COGS | - | 14.21 | 16.71 | 14.14 | 13.52 | 11.92 | |
Gross Profit | - | 2.390832 | 2.643 | 3.635 | 1.612318 | 2.480313 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0114) | (2.016595) | 0.326411 | 2.416 | (11.54) | (13.18) | |
Total Operating Expenses | 0.0114 | 2.016595 | 2.317 | 1.21863 | 13.16 | 15.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 2.557404 | 2.316649 | 1.21863 | 13.16 | 12.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.847579) | (2.074) | (1.21) | (1.763831) | (1.402341) | |
Interest Income | - | - | - | 0.0202 | 0.0275 | 0.0418 | |
Income Tax Expense | - | 0.250739 | 0.003787 | - | (0.393376) | (0.8267) | |
Net Income | |||||||
Net Income | (0.0114) | (0.700925) | (2.097) | 1.23 | (23.67) | (14.11) | |
Supplemental | |||||||
EBIT | - | (0.690229) | (0.0191) | 2.438992 | (22.3) | - | |
EBITDA | (0.0114) | (0.450185) | 0.006685 | 2.469 | (22.25) | (13.5) | |