
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.47 | 45.86 | 55.4 | 44.32 | 34.41 | 44.82 | |
COGS | 26.72 | 28.81 | 33.22 | 24.71 | 21.47 | 25.43 | |
Gross Profit | 18.75 | 17.05 | 22.18 | 19.6 | 12.94 | 19.39 | |
Operating Expenses & Income | |||||||
Operating Income | 2.194 | (1.507) | 1.339 | 0.017 | (5.223) | (2.133) | |
Total Operating Expenses | 43.28 | 47.37 | 54.06 | 44.3 | 39.63 | 46.95 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.629 | 1.436 | 2.74 | 2.254 | 2.027 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.187) | (0.282) | (0.641) | (0.661) | (0.61) | (0.333) | |
Interest Income | 0.047 | 0.005 | 0.012 | 0.022 | 0.007 | 0.008 | |
Income Tax Expense | 0.372 | (0.323) | - | - | - | - | |
Net Income | |||||||
Net Income | 1.681 | (1.181) | 0.51 | (0.52) | (4.46) | (1.553) | |
Supplemental | |||||||
EBIT | 2.191 | (1.507) | - | - | - | - | |
EBITDA | 3.582 | 0.289 | - | - | - | - | |