
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.42 | 36.09 | 26.71 | 26.47 | 23.16 | 25.02 | |
COGS | 22.03 | 16.85 | 15.99 | 15.57 | 13.4 | 14.49 | |
Gross Profit | 10.4 | 19.25 | 10.72 | 10.9 | 9.751 | 10.52 | |
Operating Expenses & Income | |||||||
Operating Income | (8.685) | (0.685) | (4.958) | (1.396) | (1.683) | 0.261 | |
Total Operating Expenses | 19.08 | 19.93 | 15.68 | 12.3 | 11.43 | 10.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.08 | 19.93 | - | 12.3 | 11.43 | 10.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.01) | - | - | - | - | |
Interest Income | 0.118 | - | - | 0.125 | 0.283 | 0.189 | |
Income Tax Expense | (0.96) | (0.043) | (4.928) | - | - | - | |
Net Income | |||||||
Net Income | (7.515) | (0.748) | (4.928) | (1.395) | (1.408) | 0.506 | |
Supplemental | |||||||
EBIT | (6.234) | (0.738) | (4.928) | (1.395) | (1.408) | 0.373 | |
EBITDA | 0.088 | 1.348 | (3.674) | (0.836) | (1.118) | 0.624 | |