
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.87 | 34.98 | 7.988 | 24.73 | 23.59 | 23.59 | |
COGS | 13.94 | 15.23 | 8.548 | 15.71 | 23.08 | 22.64 | |
Gross Profit | 14.94 | 19.75 | (0.56) | 9.022 | 0.506 | 0.95 | |
Operating Expenses & Income | |||||||
Operating Income | 9.209 | 13.11 | (6.104) | 5.622 | (6.516) | (6.514) | |
Total Operating Expenses | 19.66 | 21.86 | 14.09 | 19.11 | 30.1 | 30.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.189 | 2.096 | 1.713 | 2.117 | 2.916 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.559) | (3.233) | (3.015) | (2.738) | (2.497) | (2.673) | |
Interest Income | 0.028 | 0.388 | 1.251 | 0.926 | 0.317 | 0.317 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4.922 | 11.19 | (8.178) | 2.82 | (14.26) | (14.25) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 20.31 | 24.98 | - | - | - | - | |