
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.5 | (31.03) | 5.487 | (4.451) | 13.02 | 0.614598 | |
COGS | 12.78 | 9.142 | 9.707 | 9.205 | 7.446925 | 7.950646 | |
Gross Profit | 46.5 | (31.03) | (4.22) | (13.66) | 5.577451 | (5.867738) | |
Operating Expenses & Income | |||||||
Operating Income | 25.81 | (46) | (59.85) | (41.2) | (6.497699) | (20.36) | |
Total Operating Expenses | 20.69 | 14.96 | 55.63 | 27.54 | 12.08 | 14.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.485359 | 7.847 | 8.764 | 9.594 | 9.427 | 10.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.483743) | (8.421) | (15.26) | (16.01) | (16.41) | (15.15) | |
Interest Income | 3.541558 | 1.524 | 2.356 | 6.371 | 0.97 | 0.627 | |
Income Tax Expense | (1.530554) | (2.443) | (14.54) | (9.923) | (0.586521) | (0.799151) | |
Net Income | |||||||
Net Income | 27.34 | (43.55) | (44.14) | (26.03) | (54) | (41.29) | |
Supplemental | |||||||
EBIT | 25.81 | (46) | (59.85) | (20.04) | - | - | |
EBITDA | 25.81 | (46) | (51.78) | (20.04) | (38.18) | (25.07) | |