
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.2 | 0.0897 | 3.614584 | 10.58 | 10.14 | (0.275079) | |
COGS | 11.27 | - | 0.012 | - | 3.002537 | - | |
Gross Profit | 1.931718 | 0.0897 | 3.602574 | 10.58 | (3.002537) | (0.277085) | |
Operating Expenses & Income | |||||||
Operating Income | 0.8044 | (5.083042) | (4.071801) | 4.567942 | 3.596858 | (4.712243) | |
Total Operating Expenses | 1.127318 | 5.172755 | 7.674375 | 6.013578 | (6.599395) | 4.435159 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.630321 | 5.172755 | 13.01 | 6.013578 | 3.786028 | 3.180984 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.049338) | (0.350445) | (0.903746) | (2.936924) | (3.002537) | (1.088149) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.767328) | (0.0465) | 1.376092 | 0.151598 | 0.0122 | - | |
Net Income | |||||||
Net Income | (0.291902) | (6.474219) | (6.559055) | 2.036141 | 2.341205 | (7.439187) | |
Supplemental | |||||||
EBIT | 0.301397 | (6.17075) | (4.279217) | 4.567942 | 6.599395 | (4.712541) | |
EBITDA | 0.314996 | (6.1629) | (4.275691) | 4.572011 | 6.602939 | (4.691101) | |