

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.77 | 50.32 | 52.4 | 55.75 | 53.02 | 49.1 | |
COGS | 41.17 | 32.21 | 34.24 | 36.93 | 53.92 | 57.72 | |
Gross Profit | 3.606 | 18.11 | 18.15 | 18.82 | (0.904) | (8.616) | |
Operating Expenses & Income | |||||||
Operating Income | (12.11) | (8.127) | 8.276 | (4.088) | (9.491) | (14.64) | |
Total Operating Expenses | 15.72 | 14.05 | 9.878 | 22.91 | 8.587 | 6.022 | |
R&D Expenses | 3.1 | 3 | - | - | 1.621 | 1.621 | |
Selling General & Admin Expenses | 1.322 | 1.146 | 1.256 | 1.256 | 23.21 | 6.689 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.462) | (0.483) | (0.566) | (0.573) | (0.921) | (1.865) | |
Interest Income | 0.002 | 0.058 | 2.615 | 1.098 | 0.603 | 0.466 | |
Income Tax Expense | 1.967 | 1.388 | 0.589 | (0.184) | 0.014 | 0.533 | |
Net Income | |||||||
Net Income | 2.917 | 159 | 2.552 | 0.732 | (8.878) | (18.74) | |
Supplemental | |||||||
EBIT | 5.353 | 5.628 | 4.254 | 1.233 | (9.491) | (15.29) | |
EBITDA | 9.263 | 9.023 | 7.848 | 4.799 | (5.284) | (0.381001) | |