
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.47 | 25.89 | 17.06 | 13.73 | 13.06 | 12.48 | |
COGS | 23.57 | 28.83 | 22.08 | 18.17 | 16.39 | 11.09 | |
Gross Profit | (2.099081) | (2.943521) | (5.017231) | (4.440776) | (3.329755) | 1.389304 | |
Operating Expenses & Income | |||||||
Operating Income | (4.808864) | (7.061607) | (8.261198) | (6.490251) | (5.894065) | (6.054594) | |
Total Operating Expenses | 2.709783 | 4.118086 | 3.243967 | 2.049475 | 2.56431 | 7.091935 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.330451 | 8.523921 | 9.127352 | 7.333665 | 6.928069 | 10.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.136096) | (0.907013) | (0.816819) | (0.675628) | (0.762399) | (0.83412) | |
Interest Income | - | - | 0.00888 | 0.00177 | - | - | |
Income Tax Expense | 0.0403 | 0.0905 | 0.104948 | 0.0675 | 0.0524 | 0.0493 | |
Net Income | |||||||
Net Income | (8.200805) | (8.187182) | (9.327606) | (5.601227) | (7.901777) | (9.981271) | |
Supplemental | |||||||
EBIT | (7.024445) | (7.189658) | (8.405839) | (4.858113) | (7.087001) | (9.067802) | |
EBITDA | (6.722345) | (6.946324) | (8.001241) | (4.427699) | (6.637632) | (8.596875) | |