
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.19 | 10.11 | 8.442 | 14.23 | 11.75 | 12.46 | |
COGS | 3.537734 | 4.80854 | 9.906 | 13.23 | 10.49 | 10.62 | |
Gross Profit | 8.650627 | 6.621396 | (1.464) | 0.994 | 1.26 | 1.84 | |
Operating Expenses & Income | |||||||
Operating Income | (4.566175) | (9.649598) | (6.556) | (3.538) | (3.738) | (2.946) | |
Total Operating Expenses | 16.75 | 19.76 | 15 | 17.76 | 15.48 | 15.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.578453 | 9.010085 | 5.092 | 4.532 | 4.998 | 4.786 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.499565) | (0.829199) | (0.918) | (2.38) | (1.72) | (1.791) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.546718) | (1.002626) | - | - | - | - | |
Net Income | |||||||
Net Income | (2.488903) | (5.553735) | (4.422) | (16.73) | (4.529) | (4.084) | |
Supplemental | |||||||
EBIT | (4.566175) | - | - | - | - | - | |
EBITDA | 0.981288 | (1.424) | - | - | - | - | |