
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.63 | 25.59 | 5.130996 | 50.26 | 44.63 | 31.05 | |
COGS | 13.85 | 33.66 | 31.29 | 25.48 | 26.57 | 27.15 | |
Gross Profit | 9.782213 | (8.069787) | 5.130996 | 24.78 | 18.06 | 3.896459 | |
Operating Expenses & Income | |||||||
Operating Income | (10.21) | (23.06) | (5.13099) | (20.4) | (11.04) | (10.18) | |
Total Operating Expenses | 19.99 | 14.99 | 10.26 | 45.19 | 29.09 | 21.96 | |
R&D Expenses | - | - | - | - | - | 1.541037 | |
Selling General & Admin Expenses | 10 | 14.99 | 5.130993 | 22.59 | 14.55 | 13.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.264721) | (3.215822) | (7.276583) | (5.060678) | (5.985962) | (6.176665) | |
Interest Income | - | 0.00401 | 0.005159 | - | - | - | |
Income Tax Expense | (19.97) | (25.92) | (10.26) | (45.32) | (29.16) | (0.878013) | |
Net Income | |||||||
Net Income | (10.12) | (0.302544) | (2.941403) | (25.33) | (18.98) | (18.3) | |
Supplemental | |||||||
EBIT | (9.83692) | (2.886611) | (2.941404) | (20.4) | (13.06) | - | |
EBITDA | (7.73941) | 0.564794 | (2.773509) | (18.08) | (11.22) | - | |