| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 34.97 | 33.02 | 25.06 | 31.46 | 29.61 | |
COGS | 22.28 | 22.69 | 19.18 | 22.34 | 20.58 | |
Gross Profit | 12.69 | 10.33 | 5.875438 | 9.119772 | 9.034115 | |
Operating Expenses & Income | ||||||
Operating Income | 4.327075 | 1.73188 | (3.735409) | (0.960449) | (1.145913) | |
Total Operating Expenses | 30.64 | 31.22 | 28.79 | 32.42 | 30.76 | |
R&D Expenses | 0.0202 | 0.0556 | 0.0223 | 0.122291 | 0.0459 | |
Selling General & Admin Expenses | 6.094978 | 10.02 | 6.459108 | 6.013429 | 6.509058 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.57716) | (0.00658) | (3.452748) | (3.332622) | (2.595986) | |
Interest Income | 0.25 | 1.54269 | - | - | - | |
Income Tax Expense | 0.170549 | 0.334183 | - | - | - | |
Net Income | ||||||
Net Income | 2.430533 | (0.30495) | (7.57032) | (4.351074) | (3.831083) | |
Supplemental | ||||||
EBIT | 4.29841 | 1.731889 | - | - | - | |
EBITDA | 9.120944 | 6.219773 | - | - | - | |
