
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.83 | 58.17 | 23.83 | 20.42 | 27.63 | 29.18 | |
COGS | 19.72 | 34.38 | 11.95 | 12.18 | 18.07 | 19.02 | |
Gross Profit | 15.11 | 23.79 | 11.88 | 8.246432 | 9.562159 | 10.16 | |
Operating Expenses & Income | |||||||
Operating Income | (4.369235) | (4.213695) | (3.128702) | (0.686137) | 0.297819 | 0.739159 | |
Total Operating Expenses | 19.45 | 27.9 | 15.01 | 8.932569 | 9.264339 | 9.421547 | |
R&D Expenses | 0.395896 | 0.47603 | 476,030.9 | - | - | - | |
Selling General & Admin Expenses | 11.88 | 14.88 | 8.451597 | 6.834346 | 7.467959 | 7.684385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.742675) | (3.541632) | (3.339488) | (1.329769) | (1.574243) | (1.735825) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.426569) | (1.784268) | (2.261694) | 0.317272 | 0.109217 | 0.127837 | |
Net Income | |||||||
Net Income | (6.560505) | (17.38) | (21.26) | (0.50574) | (0.151398) | (0.245387) | |
Supplemental | |||||||
EBIT | (5.170841) | (4.213695) | (20.62) | 0.54206 | 0.29782 | 1.243075 | |
EBITDA | (1.194698) | 3.142552 | (15.84) | 0.897973 | 0.618965 | 1.643241 | |