

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.923269 | 1.719358 | 1.616148 | 1.296796 | 3.126891 | 4.830659 | |
COGS | 1.024444 | 0.696548 | 0.609651 | 0.458158 | 1.586194 | 2.562792 | |
Gross Profit | 1.898825 | 1.02281 | 1.006497 | 0.838638 | 1.540697 | 2.267867 | |
Operating Expenses & Income | |||||||
Operating Income | (0.227986) | (0.522283) | (0.0149) | (0.550739) | (0.129723) | 0.303558 | |
Total Operating Expenses | 2.126811 | 1.545093 | 1.021414 | 1.389377 | 1.67042 | 3.005822 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.126811 | 1.545093 | 1.021414 | 1.389377 | 1.67042 | 1.964309 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.680428) | (0.709414) | (0.768899) | (0.790589) | (0.822735) | (0.843514) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.211091) | 0.0509 | (0.008533) | (0.0744) | - | - | |
Net Income | |||||||
Net Income | (0.627382) | (1.348625) | 20.29 | (2.626876) | (0.701634) | 2.129329 | |
Supplemental | |||||||
EBIT | (0.158043) | (0.588323) | 0.217196 | (1.756767) | 0.274567 | 0.849841 | |
EBITDA | (0.126727) | (0.562151) | 0.221703 | (1.752427) | 0.276367 | 0.851796 | |