
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.563656 | 14.95 | 22.22 | 17.95 | 16.9 | 15.08 | |
COGS | 5.425003 | 7.813592 | 10.44 | 9.133334 | 9.517603 | 8.348407 | |
Gross Profit | 3.138652 | 7.141358 | 11.78 | 8.821343 | 7.383808 | 6.727767 | |
Operating Expenses & Income | |||||||
Operating Income | (2.85066) | 1.329729 | 4.676889 | 0.833784 | 0.454191 | 0.154665 | |
Total Operating Expenses | 11.41 | 13.63 | 17.55 | 17.12 | 16.45 | 14.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.586854 | 5.419561 | 6.764057 | 7.451073 | 6.550046 | 6.249663 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.498313) | (0.631361) | (0.446108) | (0.509846) | (0.638202) | (0.78765) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.338471) | 0.779638 | 4.444494 | (0.0841) | (0.835204) | (1.285312) | |
Supplemental | |||||||
EBIT | (2.85066) | 1.329729 | 5.00983 | 0.507261 | (0.0837) | (0.384343) | |
EBITDA | (2.260484) | 2.087407 | 5.6779 | 1.409051 | 0.800055 | 0.49259 | |