
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.41 | 38.36 | 36.02 | 31.07 | 44.77 | 59.64 | |
COGS | 24.05 | 28.62 | 27.64 | 21.35 | 33.69 | 43.96 | |
Gross Profit | 9.357 | 9.742 | 8.38 | 9.713 | 11.08 | 15.68 | |
Operating Expenses & Income | |||||||
Operating Income | 1.634 | 2.389 | (3.078) | (1.938) | 0.788 | (3.152239) | |
Total Operating Expenses | 7.614 | 8.166 | 11.73 | 11.65 | 10.29 | 18.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.744 | 4.861 | 8.733 | 7.736 | 6.547 | 13.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.716) | (0.748) | (1.105) | (1.505) | (1.69) | (2.61416) | |
Interest Income | 0.019 | 0.834 | 0.057 | 0.22 | 0.108 | 1.718 | |
Income Tax Expense | 0.23 | 0.529 | (0.053) | (0.31) | - | (0.467392) | |
Net Income | |||||||
Net Income | 1.801 | 0.978 | 1.789 | (2.854) | (0.433) | (4.750061) | |
Supplemental | |||||||
EBIT | 2.747 | 1.495 | 2.791 | (1.659) | 1.257 | (3.152239) | |
EBITDA | 4.344 | 3.123 | 4.564 | (0.45) | 2.522 | (1.585577) | |