
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15.04 | 14.35 | - | 11.93 | 9.316 | |
COGS | 7.505 | 11.53 | - | 10.52 | 7.41 | |
Gross Profit | 3.111 | 2.822 | - | 1.408 | 1.906 | |
Operating Expenses & Income | ||||||
Operating Income | 1.635 | 0.36 | - | (10.71) | 1.902 | |
Total Operating Expenses | 1.476 | 2.463 | - | 12.12 | 0.004 | |
R&D Expenses | 0.934 | 0.934 | - | - | - | |
Selling General & Admin Expenses | 5.18 | 5.767 | - | 8.002 | 3.639 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.02) | (0.025) | - | (0.052) | (0.032) | |
Interest Income | 0.03 | 0.159 | - | 0.055 | 0.113 | |
Income Tax Expense | 0.029 | 0.229 | - | 0.342 | 0.046 | |
Net Income | ||||||
Net Income | (0.526) | 0.29 | - | (11.09) | (1.067) | |
Supplemental | ||||||
EBIT | (0.477) | 0.544 | - | (8.410004) | (0.91) | |
EBITDA | 1.711 | 2.947 | - | (3.590668) | 1.259 | |