

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.12 | 19.4 | 16.98 | 9.509279 | 9.001096 | 9.4836 | |
COGS | 14.76 | 14.52 | 11.91 | 6.993241 | 6.091064 | 6.418516 | |
Gross Profit | 5.359963 | 4.881448 | 5.066411 | 2.516038 | 2.910032 | 3.065084 | |
Operating Expenses & Income | |||||||
Operating Income | (3.853694) | 1.174945 | 1.117411 | (1.287587) | (0.637662) | (0.154943) | |
Total Operating Expenses | 23.97 | 18.22 | 15.86 | 10.8 | 9.638758 | 9.638543 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.213657 | 3.706503 | 3.949 | 3.803625 | 3.547694 | 3.220027 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.213246 | 0.181679 | - | - | - | - | |
Net Income | |||||||
Net Income | (2.08924) | 1.006684 | 1.31018 | (0.777619) | (0.100463) | 0.251525 | |
Supplemental | |||||||
EBIT | (3.853694) | 1.174945 | - | - | - | - | |
EBITDA | (3.780966) | 1.226052 | - | - | - | - | |