
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.797314 | 10.62 | 17.56 | 16.1 | 11.66 | 10.06 | |
COGS | 4.525285 | 8.290624 | 12.39 | 13.05 | 11.48 | 10.73 | |
Gross Profit | 3.27203 | 2.330599 | 5.171319 | 3.047 | 0.189093 | (0.67475) | |
Operating Expenses & Income | |||||||
Operating Income | 0.733009 | (3.986224) | 0.855072 | (0.286163) | (2.581882) | (3.078754) | |
Total Operating Expenses | 7.064305 | 14.61 | 16.71 | 16.38 | 14.25 | 13.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.860577 | 6.004931 | 4.092244 | 3.333163 | 2.770975 | 2.404004 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.654907) | (0.39432) | (0.901301) | (1.033486) | (0.694032) | (0.628768) | |
Interest Income | - | - | - | 0.0632 | - | - | |
Income Tax Expense | 0.005196 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.20429) | (8.000642) | 0.776496 | 1.174647 | (4.373241) | (4.75511) | |
Supplemental | |||||||
EBIT | 0.733009 | - | - | - | - | - | |
EBITDA | (0.499288) | (5.667279) | - | - | - | - | |