
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.25 | 18.28 | 17.36 | 16.09 | 13.61 | 20.41 | |
COGS | 9.579 | 8.123 | 7.518 | 7.093 | 12.93 | 16.9 | |
Gross Profit | 8.671 | 10.15 | 9.843 | 9 | 0.675999 | 3.516 | |
Operating Expenses & Income | |||||||
Operating Income | 1.081 | 1.322 | 0.749 | (0.964) | (3.159) | (4.6575) | |
Total Operating Expenses | 7.355 | 8.564 | 9.094 | 9.964 | 3.835 | 8.1735 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.197 | 0.214 | 4.755 | 1.25 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.169) | (0.207) | (0.394) | (1.035) | (1.02) | (1.02) | |
Interest Income | 0.008 | 0.194 | 0.005 | 0.02 | 0.07 | - | |
Income Tax Expense | 0.157 | 0.154 | 0.101 | (0.005) | 0.474 | 0.755 | |
Net Income | |||||||
Net Income | 0.693 | 0.896 | 0.128 | (1.996) | (4.55) | (6.7605) | |
Supplemental | |||||||
EBIT | 1.019 | 1.274 | 0.503 | (0.952) | (3.159) | (4.915) | |
EBITDA | 2.486 | 2.935 | 1.761 | 0.836 | (1.581) | (3.286) | |