
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.524559 | 2.239338 | 2.110719 | 0.870864 | 1.930852 | 2.419219 | |
COGS | 0.419799 | 0.954857 | 0.456693 | 1.007118 | 1.216698 | 2.246164 | |
Gross Profit | 1.10476 | 1.284481 | 1.654026 | (0.136254) | 0.714154 | 0.173055 | |
Operating Expenses & Income | |||||||
Operating Income | (0.377793) | (0.859681) | (0.0956) | 0.51254 | (0.995451) | (1.370172) | |
Total Operating Expenses | 1.48255 | 2.124284 | 1.756384 | (0.648794) | 2.926303 | 2.640426 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.977909 | 1.390803 | 1.205202 | 1.108763 | 1.709605 | 1.384839 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.944797) | (2.625848) | (2.431583) | (3.264192) | (4.009242) | (3.897035) | |
Interest Income | 0.92447 | 1.503447 | 0.006788 | 2.359082 | 2.378895 | 2.957312 | |
Income Tax Expense | (0.236848) | (1.080631) | (0.176296) | - | - | - | |
Net Income | |||||||
Net Income | (2.593202) | (3.485529) | (2.527153) | (2.704357) | (2.625798) | (2.991884) | |
Supplemental | |||||||
EBIT | (0.6649) | (0.859681) | (0.0956) | 1.072375 | 1.383444 | 1.58714 | |
EBITDA | (0.608511) | (0.859681) | (0.0956) | 0.559835 | 1.383444 | 1.203175 | |