
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.878 | 11.59 | 12.33 | 7.361 | 8.071852 | 7.501206 | |
COGS | 4.268 | 6.299 | 7.406 | 5.699 | 4.014935 | 3.952065 | |
Gross Profit | 1.61 | 6.079 | 5.062 | 1.662 | 4.056917 | 3.549141 | |
Operating Expenses & Income | |||||||
Operating Income | 0.811194 | 4.604 | 3.16 | 0.684421 | (1.969873) | (2.517174) | |
Total Operating Expenses | 2.458 | 1.475 | 1.902 | 0.978011 | 6.02679 | 6.066167 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 2.145692 | 1.952638 | 2.021 | 1.878022 | 0.845879 | 0.912788 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.214) | (4.208) | (4.941) | (3.178) | (2.283473) | (1.951816) | |
Interest Income | - | - | 0.220759 | 0.541107 | 0.179193 | 0.106921 | |
Income Tax Expense | 0.540815 | (0.524) | (0.159729) | - | - | - | |
Net Income | |||||||
Net Income | 3.84 | (14.12) | (8.71) | (3.429) | (7.197497) | (9.555456) | |
Supplemental | |||||||
EBIT | (0.616) | (10.45) | (3.769) | (0.251136) | (5.087392) | (7.734854) | |
EBITDA | (0.505046) | (10.28) | (3.448959) | 1.307164 | (4.914024) | (7.472715) | |