

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.843 | 14.24 | 8.859 | 6.309 | 8.247 | 7.896 | |
COGS | 7.547 | 10.13 | 7.163 | 5.356 | 6.774 | 6.659 | |
Gross Profit | 2.296 | 4.12 | 1.696 | 0.953 | 1.473 | 1.237 | |
Operating Expenses & Income | |||||||
Operating Income | 1.525 | 3.042 | 0.664 | 0.044 | 0.531 | 0.412 | |
Total Operating Expenses | 8.318 | 11.2 | 8.195 | 6.265 | 7.716 | 7.484 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.771 | 1.078 | 1.032 | 0.909 | 0.942 | 0.825 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.156) | (0.114) | (0.117) | (0.146) | (0.134) | (0.132) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.521) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.89 | 2.093 | 0.369 | (0.062) | 0.282 | 0.195 | |
Supplemental | |||||||
EBIT | 1.525 | - | - | - | - | - | |
EBITDA | 1.663 | 3.176 | - | - | - | - | |