
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.33 | 12.59 | 9.602939 | 15.45 | 6.8274 | 7.560747 | |
COGS | - | - | (4.50568) | 15.45 | 5.754762 | 5.997953 | |
Gross Profit | 12.33 | 12.59 | 14.11 | 9.957592 | 1.072638 | 1.562794 | |
Operating Expenses & Income | |||||||
Operating Income | 4.664028 | 4.305347 | 9.602939 | 2.670511 | (8.105138) | (7.897307) | |
Total Operating Expenses | 6.677538 | 7.090282 | 4.50568 | 7.287081 | 9.177776 | 9.460101 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.099678 | 1.216763 | 1.250752 | 1.301398 | 5.845758 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.373346) | (0.511073) | (0.803425) | - | (5.404762) | (5.397953) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.67184 | 0.521223 | 0.176093 | 0.183922 | (1.924934) | (2.024628) | |
Net Income | |||||||
Net Income | 2.919059 | 2.600245 | 1.331711 | 1.31562 | (6.180204) | (5.87268) | |
Supplemental | |||||||
EBIT | 3.590899 | 3.121468 | 1.507804 | 1.036234 | (8.105138) | - | |
EBITDA | 4.03783 | 3.593616 | 1.977159 | 1.499542 | (7.621329) | (7.897307) | |