

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.777 | 3.79 | 3.5 | 3.66 | 3.694 | 3.709 | |
COGS | 0.833 | 0.747 | 0.686 | 0.634 | 0.634 | 0.633 | |
Gross Profit | 2.944 | 3.043 | 2.814 | 3.026 | 3.06 | 3.076 | |
Operating Expenses & Income | |||||||
Operating Income | (0.664) | (0.909) | (0.766) | (0.297) | (0.15) | 0.016 | |
Total Operating Expenses | 3.608 | 3.952 | 3.58 | 3.323 | 3.21 | 3.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.093 | 2.153 | 1.761 | 1.808 | 1.633 | 3.233 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (15.55) | (1.361) | (1.124) | (2.155) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.097 | 0.874 | (4.288) | (0.564) | 0.688 | 0.706 | |
Net Income | |||||||
Net Income | 48 | 39.04 | 4.823 | 17.29 | (18.95) | (22.78) | |
Supplemental | |||||||
EBIT | (0.664) | (0.909) | (0.766) | (0.297) | (0.15) | (1.914) | |
EBITDA | (0.031) | (0.275) | (0.132) | 0.337 | 0.484 | (1.281) | |