

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 97.42 | 80.02 | 61.93 | 10.47 | 10.63 | 10.77 | |
COGS | 108.2 | 85.8 | 50.62 | 7.863 | 7.608794 | 7.878532 | |
Gross Profit | (10.73) | (5.781) | 11.31 | 2.607 | 3.023533 | 2.892114 | |
Operating Expenses & Income | |||||||
Operating Income | (24.81) | (16.57) | 1.348 | (2.965) | (0.688437) | (0.667698) | |
Total Operating Expenses | 14.03 | 10.91 | 9.962 | 5.572 | 3.711972 | 3.559812 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.06 | 11.3 | 9.805 | 5.716 | 3.644 | 3.769 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.853848) | (1.401) | (0.221) | (0.232) | (0.29276) | (0.324263) | |
Interest Income | - | 0.21 | 2.21 | 1.554 | 0.415 | 0.374 | |
Income Tax Expense | (1.66819) | 8.888 | (3.419) | 0.009 | (0.014) | (0.012) | |
Net Income | |||||||
Net Income | (23.71) | (36.58) | (13.14) | 28.31 | 0.355709 | 1.368798 | |
Supplemental | |||||||
EBIT | (24.53) | (15.97) | (1.679) | (1.876) | (0.688437) | (0.54492) | |
EBITDA | 5.598439 | 1.128 | (0.111) | 0.724 | 1.737583 | 1.718533 | |