
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.8 | 26.2 | 31.76 | 69.45 | 68.51 | 50.39 | |
COGS | 25.28 | 23.68 | 28.92 | 63.5 | 61.54 | 43.21 | |
Gross Profit | 3.513756 | 2.525102 | 2.841168 | 5.953279 | 6.968389 | 7.180247 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0629 | (2.005188) | (7.092363) | (11.2) | (13.42) | (9.268956) | |
Total Operating Expenses | 3.450832 | 4.53029 | 9.933531 | 17.15 | 20.39 | 22.14 | |
R&D Expenses | - | 0.469388 | 0.216679 | 0.37201 | - | - | |
Selling General & Admin Expenses | 3.196379 | 4.11452 | 9.50068 | 10.63 | 13.87 | 14.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.122679) | (0.494181) | (1.157026) | (1.052535) | (0.0882) | (0.608532) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.15 | (0.15) | 1.467188 | 1.573611 | 2.409406 | 2.635947 | |
Net Income | |||||||
Net Income | 0.0982 | (2.320656) | (7.818437) | (14.45) | (32.82) | (23.14) | |
Supplemental | |||||||
EBIT | 0.433802 | (1.964558) | (7.683381) | (13.3) | (30.1) | (22.56) | |
EBITDA | 0.370877 | (1.976475) | (7.610247) | (12.28) | (29.41) | (21.71) | |