

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 5.093028 | 3.72 | 6.592 | 3.881003 | 3.508352 | |
COGS | 0.971524 | 0.885229 | 2.065 | 2.866 | 1.813197 | 2.35311 | |
Gross Profit | (0.972) | (0.885) | 1.655 | 3.725 | 2.067806 | 1.154803 | |
Operating Expenses & Income | |||||||
Operating Income | (0.378) | (0.453) | 0.38037 | 1.123 | 1.865796 | (0.331622) | |
Total Operating Expenses | 0.358721 | 0.452785 | 2.086 | 1.692 | 0.20201 | 1.248066 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.356469 | 0.409418 | 1.083759 | 1.467571 | 0.20201 | 0.61103 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.985634) | (1.122) | (1.460494) | (1.203) | (1.044219) | (1.106902) | |
Interest Income | - | - | - | 0.0308 | 0.0341 | 0.000282 | |
Income Tax Expense | 0.743408 | 3.274 | 1.451908 | - | - | - | |
Net Income | |||||||
Net Income | (0.471) | (4.52) | (0.324) | 0.160504 | (1.359682) | (1.82208) | |
Supplemental | |||||||
EBIT | (1.330524) | (1.338229) | 1.137 | 1.313787 | (0.315463) | (0.792132) | |
EBITDA | (0.359) | (0.453) | 1.948649 | 2.23 | 0.58294 | 0.119466 | |