
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.23 | 12.98 | 15.34 | 22.73 | 24.05 | 31.02 | |
COGS | 11.4 | 8.292 | 10.49 | 13.98 | 16.09 | 20.88 | |
Gross Profit | 5.837 | 4.685 | 4.85 | 8.749 | 7.957 | 10.14 | |
Operating Expenses & Income | |||||||
Operating Income | (0.343) | (2.188) | (1.61) | 2.557 | (0.369) | 0.882 | |
Total Operating Expenses | 17.58 | 15.16 | 16.95 | 20.18 | 24.42 | 30.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.892 | 6.687 | 6.352 | 6.192 | 8.326 | 9.261 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.012) | (0.015) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.112 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2.326 | (2.928) | (1.554) | 2.62 | (0.038) | 0.823 | |
Supplemental | |||||||
EBIT | (0.343) | - | - | - | - | - | |
EBITDA | 3.401 | (3.008) | - | - | - | - | |