
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.53 | 47.83 | 43.82 | 46.89 | 39.95 | 41.32 | |
COGS | 26.52 | 27.05 | 23.5 | 23.94 | 21.57 | 22.01 | |
Gross Profit | 21.01 | 20.77 | 20.32 | 22.95 | 18.39 | 19.31 | |
Operating Expenses & Income | |||||||
Operating Income | 2.741 | 0.21 | (0.634) | 1.57 | 0.494 | 1.176 | |
Total Operating Expenses | 44.79 | 47.62 | 44.45 | 45.31 | 39.46 | 40.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.46 | 20.26 | 20.14 | 21.5 | 18.18 | 18.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.178) | (0.716) | (0.666) | (0.512) | (0.218) | (0.168) | |
Interest Income | 0.01 | 0.004 | 0.008 | 0.049 | 0.028 | 0.028 | |
Income Tax Expense | 0.596 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.822 | (1.053) | (0.765) | 0.958 | 0.106 | 0.667 | |
Supplemental | |||||||
EBIT | 2.677 | - | - | - | - | - | |
EBITDA | 5.285 | 2.446 | - | - | - | - | |