
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.352757 | 31.94 | 19.77 | 5.232547 | 1.135148 | 5.450756 | |
COGS | 0.378775 | 10.39 | 11.96 | (2.033681) | 2.003842 | 3.28849 | |
Gross Profit | 7.973982 | 21.55 | 7.812957 | 7.266228 | (0.868694) | 4.731562 | |
Operating Expenses & Income | |||||||
Operating Income | 0.180762 | (14.15) | (29.59) | (8.955177) | (3.767125) | (10.16) | |
Total Operating Expenses | 7.585851 | 33.46 | 37.41 | 16.22 | 2.898433 | 12.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.926448 | 9.924113 | 8.765752 | 3.191433 | 3.478818 | 9.388659 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.271821) | (0.557511) | (7.070178) | (5.609469) | (8.639113) | (12.66) | |
Interest Income | 0.29301 | 0.93543 | - | - | - | - | |
Income Tax Expense | 0.182528 | (1.35384) | 1.850974 | (0.0603) | - | (0.0266) | |
Net Income | |||||||
Net Income | (0.290057) | (13.71) | (38.76) | (22.99) | (13.64) | (34.03) | |
Supplemental | |||||||
EBIT | 0.159572 | (14.53) | (32.51) | (17.5) | (3.767125) | (10.23) | |
EBITDA | 0.199607 | (14.42) | (32.3) | (16.75) | (3.278163) | (9.218116) | |