
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.99 | 36.95 | 37.06 | 2.004 | 11.81 | 13.51 | |
COGS | 18.98 | 12.92 | 33.24 | 0.006 | 11.66 | 10.03 | |
Gross Profit | 21.01 | 24.03 | 3.823 | 1.998 | 0.148 | 3.487 | |
Operating Expenses & Income | |||||||
Operating Income | 4.047 | 5.596 | 2.497 | (0.1) | (0.799) | 0.994 | |
Total Operating Expenses | 16.96 | 18.43 | 1.326 | 2.098 | 0.947 | 2.493 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.356 | 11.13 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.757) | (1.257) | (1.1) | (0.031) | (3.177) | (3.641) | |
Interest Income | 0.218 | 0.46 | 0.567 | 0.001 | - | 1.352 | |
Income Tax Expense | 0.217 | 0.382 | (1.415) | 0.286 | (1.223) | (1.231) | |
Net Income | |||||||
Net Income | 0.744 | 3.933 | 3.246 | (6.12) | (7.935) | (6.985) | |
Supplemental | |||||||
EBIT | 2.292 | 6.078 | 3.361 | (0.096) | (0.799) | - | |
EBITDA | 3.476 | 7.248 | 4.405 | 0.806666 | (0.79) | 1.69 | |