

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.02 | 42.34 | 36.69 | 30.2 | 18.19 | 35 | |
COGS | 30.89 | 33.97 | 28.32 | 23.99 | 13 | 14.09 | |
Gross Profit | 8.134419 | 8.36827 | 8.364485 | 6.20859 | 5.191244 | 20.91 | |
Operating Expenses & Income | |||||||
Operating Income | (0.765) | (1.239674) | 0.159658 | (1.932485) | (169.1) | (593.1) | |
Total Operating Expenses | 8.899418 | 9.607944 | 8.204827 | 8.141075 | 10.63 | 15.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.3959 | 6.75328 | 6.541036 | 6.516246 | 9.60449 | 11.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.171957) | (0.123411) | (0.104201) | (0.0627) | (0.0491) | (0.0372) | |
Interest Income | 0.0888 | - | 0.0232 | 0.0789 | 0.0707 | 0.0551 | |
Income Tax Expense | (0.159902) | 0.002554 | 0.02 | 0.0229 | 0.0204 | 2.337594 | |
Net Income | |||||||
Net Income | 0.523805 | (1.378251) | (3.736657) | (1.950587) | (167) | (751.9) | |
Supplemental | |||||||
EBIT | 0.695762 | 0.58847 | 0.282866 | (1.861942) | (169.4) | - | |
EBITDA | 1.023052 | 0.897709 | 0.598806 | (1.529282) | (169.1) | (753.5) | |