

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.25 | 25.73 | 21.45 | 23.98 | 20.72 | 21.82 | |
COGS | 22.98 | 22.23 | 18.41 | 20.79 | 17.77 | 18.76 | |
Gross Profit | 3.266 | 3.494 | 3.039 | 3.192 | 2.952 | 3.06 | |
Operating Expenses & Income | |||||||
Operating Income | (0.301) | (0.906) | (0.749) | (0.707) | (0.83) | (0.4) | |
Total Operating Expenses | 3.567 | 4.4 | 3.788 | 3.899 | 3.782 | 3.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.544 | 4.375 | 3.749 | 3.808 | 3.782 | 2.649 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.039) | (0.171) | (0.092) | (0.108) | (0.105) | (0.112) | |
Interest Income | 0.274 | 0.285 | 0.31 | 0.47 | 0.514 | 0.326 | |
Income Tax Expense | 0.984 | 0.17 | 0.014 | (0.594) | 0.014 | 0.024 | |
Net Income | |||||||
Net Income | 7.893 | (0.739) | (0.74) | (0.594) | (0.664) | (0.451) | |
Supplemental | |||||||
EBIT | 8.916 | (0.398) | (0.634) | (0.486) | (0.545) | (0.31) | |
EBITDA | 8.988 | (0.366) | (0.616) | (0.463) | (0.517) | (0.287) | |