

| 2020 | 2021 | 2022 | 2023 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 3.013875 | 2.490376 | |
COGS | - | 0.083 | - | - | 2.622367 | 2.768649 | |
Gross Profit | - | (0.083) | - | - | 0.391508 | (0.278273) | |
Operating Expenses & Income | |||||||
Operating Income | (2.78395) | (1.981881) | (1.518607) | (1.518607) | (0.172103) | (1.159042) | |
Total Operating Expenses | 2.78395 | 1.981881 | 1.518607 | 1.518607 | 0.563611 | 0.713476 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.78395 | 1.981881 | 1.518607 | 1.518607 | 0.651057 | 0.917723 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.640797) | (2.107453) | (2.026151) | (2.026151) | (2.92649) | (3.076719) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.640797 | 2.107453 | - | 2.024632 | - | - | |
Net Income | |||||||
Net Income | (8.091254) | (4.77809) | (6.912102) | (6.912102) | (69.3) | 83.59 | |
Supplemental | |||||||
EBIT | (2.78395) | (1.981881) | (1.518607) | (1.518607) | (0.172103) | 157.2 | |
EBITDA | (2.571863) | (0.563184) | (4.885951) | (1.518607) | (0.117663) | 62.1 | |