
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.09 | 37.48 | 31.72 | 28.51 | 24.51 | 29.25 | |
COGS | 19.53 | 24.46 | 21.63 | 17.62 | 12.39 | 14.43 | |
Gross Profit | 12.56 | 13.02 | 10.09 | 10.88 | 12.11 | 14.82 | |
Operating Expenses & Income | |||||||
Operating Income | 0.649159 | (2.842821) | (4.967196) | (4.833388) | (1.814478) | 0.529453 | |
Total Operating Expenses | 13.73 | 17.93 | 16.61 | 15.72 | 13.93 | 14.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.18 | 13.35 | 11.89 | 11.5 | 10.45 | 13.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.550735) | (1.807167) | (2.378718) | (3.50322) | (2.224338) | (1.978093) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.180213 | (0.658144) | (0.3445) | (0.000004) | - | - | |
Net Income | |||||||
Net Income | (3.309828) | (3.09098) | (8.525655) | (10.65) | (2.462144) | (0.903811) | |
Supplemental | |||||||
EBIT | (2.129615) | (4.90833) | (6.594013) | (7.237874) | (0.237806) | 0.932732 | |
EBITDA | (0.312304) | (3.379822) | (5.037251) | (5.69061) | 1.118409 | 2.572951 | |