
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21.49 | 18.04 | 16.04 | 16.55 | 17.52 | |
COGS | 16.46 | 15.39 | 13.7 | 14.62 | 17.41 | |
Gross Profit | 5.026017 | 2.649153 | 2.337802 | 1.927249 | 0.10245 | |
Operating Expenses & Income | ||||||
Operating Income | 2.450855 | 0.774316 | (0.645751) | (7.377538) | (6.436003) | |
Total Operating Expenses | 2.575162 | 1.874837 | 2.983553 | 9.304787 | 6.538453 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.571613 | 1.874837 | 2.983553 | 7.875263 | 7.540623 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0204) | (0.0103) | (0.139657) | (0.363499) | (0.193101) | |
Interest Income | - | - | - | 0.381292 | 0.384071 | |
Income Tax Expense | 0.804129 | 0.377931 | (0.10942) | (0.0152) | - | |
Net Income | ||||||
Net Income | 1.689219 | 0.542351 | 0.174871 | (7.344586) | (6.245033) | |
Supplemental | ||||||
EBIT | 2.513754 | 0.930543 | 0.205108 | (6.996246) | - | |
EBITDA | 2.610219 | 1.438112 | 0.632428 | (6.038286) | (5.595183) | |