

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.09 | 10.98 | 9.964 | 9.85 | 10.1 | 10.54 | |
COGS | 7.109 | 6.927 | 10.13 | 5.787 | 5.757 | 5.98 | |
Gross Profit | 4.977 | 4.052 | (0.169) | 4.063 | 4.344 | 4.564 | |
Operating Expenses & Income | |||||||
Operating Income | (4.528) | (6.272) | (2.392) | (1.672) | (1.166) | (0.995) | |
Total Operating Expenses | 9.505 | 10.32 | 2.223 | 11.52 | 11.27 | 11.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.272 | 4.955 | 3.768 | 3.051 | 2.995 | 3.034 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.153) | (0.076) | (0.072) | (0.179) | (0.249) | (0.246) | |
Interest Income | 0.022 | 0.043 | 0.016 | 0.02 | 0.019 | 0.018 | |
Income Tax Expense | 0.153 | 0.13 | 0.747105 | - | - | - | |
Net Income | |||||||
Net Income | (6.108) | (6.565) | (5.903) | (0.897) | (1.405) | (1.237) | |
Supplemental | |||||||
EBIT | (4.506) | (6.229) | (2.392) | - | - | - | |
EBITDA | (3.92) | (5.519) | (1.477) | - | - | - | |