
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.9 | 16.27 | 24.44 | 13.92 | 21.91 | 22.52 | |
COGS | 11.87 | 10.05 | 9.197 | 10.11 | 15.71 | 13.05 | |
Gross Profit | 8.826 | 4.245 | 15.25 | 3.812 | 6.204 | 9.701 | |
Operating Expenses & Income | |||||||
Operating Income | (1.592) | (2.015) | 52.95 | 0.26 | (4.163999) | (2.768) | |
Total Operating Expenses | 10.42 | 9.648 | (37.7) | 3.552 | 10.37 | 16.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.76 | 11.24 | 11.92 | 9.951 | 10.94 | 10.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.74) | (7.361) | (8.63) | (8.573) | (10.1) | (10.47) | |
Interest Income | 1.548 | 3.289 | 5.873 | 3.979 | 4.335 | 3.164 | |
Income Tax Expense | 0.398 | 1.746 | 0.708 | (1.138) | 0.494 | 0.278 | |
Net Income | |||||||
Net Income | (6.421) | (9.401) | 50.92 | (3.37) | (8.452) | (8.351) | |
Supplemental | |||||||
EBIT | (2.139) | (3.424) | (3.171) | 3.862 | 2.143 | - | |
EBITDA | (1.074) | (3.208) | (2.954) | 4.065 | 2.998 | 0.941 | |