
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.958655 | 1.849047 | 1.470071 | 3.112887 | 2.920986 | 1.887978 | |
COGS | 1.459531 | 1.404054 | 1.110846 | 2.489616 | 2.356424 | 1.406525 | |
Gross Profit | 0.499124 | 0.444993 | 0.359225 | 0.623271 | 0.564562 | 0.481453 | |
Operating Expenses & Income | |||||||
Operating Income | 0.152878 | 0.003791 | (0.0529) | 0.0196 | (0.0855) | (0.229075) | |
Total Operating Expenses | 0.354636 | 0.446025 | 0.367647 | 0.60372 | 0.651277 | 0.705139 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.353172 | 0.444722 | 0.410746 | 0.60372 | 0.65011 | 0.704268 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0026) | (0.006212) | (0.002919) | (0.001547) | (0.0143) | (0.0223) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.000176 | 0.000516 | 0.000657 | 0.007878 | 0.016 | 0.0172 | |
Net Income | |||||||
Net Income | 0.173459 | (0.0143) | (0.0495) | 0.0222 | (0.0769) | (0.245935) | |
Supplemental | |||||||
EBIT | 0.152878 | 0.003791 | (0.046) | 0.0317 | (0.0465) | (0.222114) | |
EBITDA | 0.219294 | 0.0773 | 0.02 | 0.0502 | 0.0183 | (0.141906) | |