
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.28 | 32.68 | 48.55 | 51.19 | 45.31 | 58.79 | |
COGS | 29.97 | 29.08 | 47.09 | 49.52 | 44.05 | 58.22 | |
Gross Profit | 7.312193 | 3.603377 | 1.452 | 1.664144 | 1.258 | 0.574 | |
Operating Expenses & Income | |||||||
Operating Income | (6.366707) | (17.15) | (23.24) | (1.87181) | (3.937345) | (4.797) | |
Total Operating Expenses | 13.68 | 20.75 | 24.69 | 3.147873 | 5.234 | 5.371 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.84 | 13.11 | 13.91 | 6.519386 | 4.552 | 4.777 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.178991) | (4.133156) | (3.072) | (1.471513) | (0.891317) | (0.0701) | |
Interest Income | 7.229657 | 4.000711 | 0.003 | 1.576755 | 0.915 | 0.048 | |
Income Tax Expense | (0.153631) | 76.71 | 7.665 | - | 0.001 | 0.004 | |
Net Income | |||||||
Net Income | (44.7) | (91.86) | (27.04) | (6.496834) | 3.277 | 1.105 | |
Supplemental | |||||||
EBIT | (5.570464) | (13.59) | (23.97) | (1.495602) | (3.873095) | (4.797) | |
EBITDA | 1.261222 | (6.484953) | (22.08) | 0.251232 | (2.672982) | (3.238375) | |