

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.171 | 5.439 | 5.602 | 5.262 | 7.294 | 3.963 | |
COGS | 4.388 | 3.282 | 3.256 | 2.877 | 7.732 | 7.184 | |
Gross Profit | 3.783 | 2.157 | 2.346 | 2.385 | (0.438) | (3.221) | |
Operating Expenses & Income | |||||||
Operating Income | (11.63) | 0.643 | 3.149 | (0.467) | (0.109) | 0.998 | |
Total Operating Expenses | 2.344 | 1.576 | (0.802) | 2.852 | (0.329) | (4.219) | |
R&D Expenses | 0.000002 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 2.302 | 1.526 | 1.566 | 2.111 | 1.213 | 2.294 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.963) | (0.229) | (0.636) | (1.161) | (0.968) | (1.183) | |
Interest Income | 0.006 | 0.009 | 0.301 | 0.85 | 0.028 | 0.245 | |
Income Tax Expense | (0.853) | (0.034) | 0.226 | (1.946) | 2.527 | 2.1 | |
Net Income | |||||||
Net Income | (13.12) | 0.448 | 2.588 | 0.586 | 1.464 | 1.153 | |
Supplemental | |||||||
EBIT | (18.75) | (4.229) | 3.409 | (0.577) | 4.963 | 4.43 | |
EBITDA | (12.01) | 0.677 | 3.462 | (0.199) | 7.382 | 6.862 | |