

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.01 | 10.69 | 11.85 | 8.270126 | 11.54 | 10.21 | |
COGS | 3.848406 | 4.060034 | 3.560624 | 3.841628 | 4.32933 | 4.042015 | |
Gross Profit | 6.160454 | 6.633162 | 8.292642 | 4.428498 | 7.206247 | 6.170825 | |
Operating Expenses & Income | |||||||
Operating Income | 1.626102 | 3.906889 | 5.195045 | (0.193504) | 1.100586 | (1.108827) | |
Total Operating Expenses | 8.382758 | 2.726273 | 3.097597 | 4.622 | 5.332941 | 6.506086 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.520466 | 3.733728 | 3.07682 | 4.608541 | 6.087416 | 8.451862 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.034108) | (6.641132) | (2.092784) | (3.070325) | (6.822816) | (8.076117) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | 2.718 | 0.000003 | (1.073) | - | - | |
Net Income | |||||||
Net Income | (0.409707) | (5.429521) | 3.028394 | (3.302999) | (6.541895) | (10.44) | |
Supplemental | |||||||
EBIT | 1.626102 | 3.390494 | 5.207698 | (0.121362) | - | (2.207816) | |
EBITDA | 2.640529 | 3.413625 | 5.228475 | (0.107901) | 0.005652 | (2.205446) | |