
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24.69 | 29.71 | 30.37 | 24.23 | 28.7 | 43.6 |
COGS | 13.07 | 16.91 | 17.15 | 13.15 | 14.71 | 22.13 |
Gross Profit | 11.62 | 12.79 | 13.21 | 11.08 | 14 | 21.47 |
Operating Expenses & Income | ||||||
Operating Income | 2.176689 | 0.82478 | (0.25765) | (0.0848) | 1.35169 | 2.07369 |
Total Operating Expenses | 22.52 | 28.88 | 30.62 | 24.31 | 27.35 | 41.53 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 8.0392 | 8.75382 | 6.44176 | 7.36915 | 7.36915 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.590091) | (0.745264) | (1.194668) | (1.237241) | (1.133482) | (0.7613) |
Interest Income | 0.002084 | 0.6112 | 1.18499 | 1.23649 | 1.11852 | 1.12352 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 0.353175 | 0.0428 | (1.44264) | (1.32128) | 0.23317 | 0.49517 |
Supplemental | ||||||
EBIT | - | 0.958843 | (0.247976) | (0.084) | 1.366649 | - |
EBITDA | 1.748178 | 1.831519 | 1.064334 | 1.259063 | 2.665679 | - |