
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.8 | 44.34 | 40.61 | 32.53 | 27.39 | 28.08 | |
COGS | 34.91 | 33.66 | 30.46 | 24.9 | 21.38 | 21.62 | |
Gross Profit | 12.89 | 10.67 | 10.15 | 7.634978 | 6.011119 | 6.453258 | |
Operating Expenses & Income | |||||||
Operating Income | (3.76) | (4.757) | (4.851663) | (2.273048) | (2.453305) | (1.950313) | |
Total Operating Expenses | 16.65 | 15.43 | 15 | 9.908026 | 8.464424 | 8.403571 | |
R&D Expenses | 0.01 | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.21563) | (0.147987) | (0.118307) | (0.418005) | (0.409906) | (0.413419) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.01) | (0.763885) | 0.690976 | - | 0.0122 | 0.0193 | |
Net Income | |||||||
Net Income | 1.209242 | (4.726499) | (5.664344) | (2.697719) | (10.9) | (2.342394) | |
Supplemental | |||||||
EBIT | 2.206897 | (3.845128) | (4.851656) | (2.279714) | (10.48) | (1.909643) | |
EBITDA | 3.813684 | (2.423332) | (3.50282) | (0.976008) | (9.374236) | (0.861109) | |