
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.42 | 29.1 | 30.27 | 37.01 | 35.08 | 34.67 | |
COGS | 6.965 | 9.832 | 9.163 | 14.38 | 35.51 | 20.6 | |
Gross Profit | 13.46 | 19.27 | 21.11 | 22.63 | (0.434) | 14.07 | |
Operating Expenses & Income | |||||||
Operating Income | (1.566) | (5.796) | (21.25) | 1.677 | 0.62 | 2.31 | |
Total Operating Expenses | 15.03 | 25.07 | 42.36 | 20.96 | (1.054) | 11.76 | |
R&D Expenses | - | - | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 9.175 | 11.22 | 14.88 | 12.55 | 9.523 | 9.737 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.536) | (12.91) | (13.91) | (13.83) | (19.04) | (19.55) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.272 | 2.811 | (13.12) | - | - | - | |
Net Income | |||||||
Net Income | (11.06) | (8.119) | (25.12) | (5.765) | (21.44) | (23.31) | |
Supplemental | |||||||
EBIT | (2.825) | (5.414) | (24.33) | 5.449 | (4.675) | (6.194) | |
EBITDA | 3.053 | 2.834 | (15.82) | 13.85 | 5.902 | 3.038 | |