
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 19.8 | 20.18 | 20.75 | 18.76 | |
COGS | - | - | 15.07 | 17.03 | 18.36 | - | |
Gross Profit | - | - | 4.727548 | 3.155484 | 2.394 | - | |
Operating Expenses & Income | |||||||
Operating Income | (11.11) | (2.032) | (0.458) | (0.181178) | (1.151) | (1.743989) | |
Total Operating Expenses | 11.11 | 2.032 | 0.45754 | 3.415246 | 3.546 | 2.111453 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.89 | 1.66 | 0.44665 | 0.181178 | - | 0.0403 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.170462) | (0.565067) | (0.195528) | (0.125169) | - | (0.620396) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.249592 | (0.126) | 1.488 | - | - | - | |
Net Income | |||||||
Net Income | (11.99) | (2.471) | (1.75) | (0.399) | (2.191) | (2.294158) | |
Supplemental | |||||||
EBIT | (22.22) | (3.937447) | 2.268305 | (0.259762) | (1.151447) | - | |
EBITDA | (11.74) | (1.905447) | 2.276559 | (0.243061) | (0.481) | (1.541224) | |