
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.95 | 24.19 | 24.19 | 37 | 34.19 | 31.7 | |
COGS | 13.82 | 30.99 | 30.99 | 48.35 | 37.4 | 34.2 | |
Gross Profit | 11.13 | (6.797337) | (6.797337) | (11.35) | (3.216563) | (2.499685) | |
Operating Expenses & Income | |||||||
Operating Income | 2.922778 | (15.09) | (28.23) | (10.87) | (19.55) | (20.25) | |
Total Operating Expenses | 8.206372 | 39.28 | 21.43 | (0.476891) | 16.34 | 17.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.48 | 8.05826 | 8.05826 | 6.392149 | 16.34 | 17.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.332814) | (0.296218) | (0.238204) | (0.0631) | - | (0.0204) | |
Interest Income | - | - | 0.066 | 0.024 | 0.285873 | 0.29934 | |
Income Tax Expense | 2.300619 | - | (1.537467) | - | - | - | |
Net Income | |||||||
Net Income | (3.132693) | 4.329342 | 4.329342 | (6.797718) | (28.36) | (31.32) | |
Supplemental | |||||||
EBIT | (0.49926) | - | 3.088093 | (6.774595) | (19.55) | (26.45) | |
EBITDA | 2.781883 | - | 13.89 | 8.913253 | (12.57) | (20.2) | |