
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.72 | 20.08 | 18.64 | 12.02 | 8.8985 | 6.7438 | |
COGS | 7.3642 | 9.6284 | 10.49 | 6.3408 | 4.2163 | 3.4072 | |
Gross Profit | 6.3581 | 10.45 | 8.1519 | 5.675 | 4.6822 | 3.3366 | |
Operating Expenses & Income | |||||||
Operating Income | (0.9549) | 1.7231 | (0.6763) | (0.8563) | 0.2829 | (0.824498) | |
Total Operating Expenses | 7.313 | 8.7304 | 8.8282 | 6.5313 | 4.3993 | 4.1611 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.2099) | (0.4624) | (0.755) | (0.464) | (0.2605) | (0.1973) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.2034) | 0.4268 | (0.035) | (0.3892) | (0.2545) | (0.2545) | |
Net Income | |||||||
Net Income | 0.8256 | 0.9657 | (0.1717) | (0.7947) | 0.3961 | 0.0275 | |
Supplemental | |||||||
EBIT | 0.8321 | 1.8549 | 0.5483 | (0.7199) | 0.2829 | (0.824499) | |
EBITDA | 1.6195 | 2.8853 | 1.7302 | 0.342 | 0.9202 | (0.342199) | |