
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (0.710449) | 76.86 | 60.36 | 54.34 | 53.12 | 52.08 | |
COGS | 0.121929 | 34.22 | 53.63 | 48.42 | 52.39 | 48.97 | |
Gross Profit | (0.832378) | 42.64 | 6.722665 | 5.917793 | 0.730532 | 3.117515 | |
Operating Expenses & Income | |||||||
Operating Income | (82.05) | 24.8 | (6.70432) | (4.80716) | (1.495229) | (1.356856) | |
Total Operating Expenses | 79.66 | 17.84 | 13.43 | 10.72 | 2.225762 | 4.474376 | |
R&D Expenses | 0.259345 | 0.551222 | 0.0434 | - | - | - | |
Selling General & Admin Expenses | 81.14 | 13.94 | 9.379436 | 6.596488 | 4.482844 | 4.719157 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.743041) | (6.696954) | (4.702968) | (2.927694) | (2.900198) | (2.910409) | |
Interest Income | 0.0891 | 0.293609 | 0.00579 | 0.004996 | 0.006779 | 0.007384 | |
Income Tax Expense | 0.001282 | 0.16178 | (0.406917) | (0.513424) | (0.825131) | (0.661186) | |
Net Income | |||||||
Net Income | (82.38) | 16.11 | (11.73) | (7.541861) | (6.471925) | (4.434248) | |
Supplemental | |||||||
EBIT | (82.05) | 24.87 | (6.779279) | (4.557154) | (1.495229) | (1.59269) | |
EBITDA | (82.05) | 27.47 | (1.72513) | (0.211622) | 3.107712 | 2.793203 | |