
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.46 | 11.62 | 10.61 | 18.26 | 22.07 | 33.64 | |
COGS | 15.75 | 9.148232 | 10.01 | 16.8 | 22.2 | 27.03 | |
Gross Profit | (3.29158) | 2.472283 | 0.601987 | 1.454921 | (0.129927) | 6.605542 | |
Operating Expenses & Income | |||||||
Operating Income | (7.647118) | (11.06) | (10.48) | (4.057349) | (3.730392) | (9.091852) | |
Total Operating Expenses | 4.355538 | 13.53 | 11.08 | 5.51227 | 5.734925 | 16.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 1.242578 | 1.799176 | 2.406536 | 5.522722 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.775497) | (1.820606) | (2.153678) | (2.365281) | (1.395709) | (3.613486) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.215117 | 0.222475 | 0.15178 | 0.179733 | 0.287802 | 0.0937 | |
Net Income | |||||||
Net Income | (4.244308) | (6.85739) | (4.564574) | (1.626354) | (1.713238) | (2.37795) | |
Supplemental | |||||||
EBIT | (5.553658) | (10.42) | (5.96341) | (0.427498) | (3.730392) | (5.674988) | |
EBITDA | (0.427614) | (5.8954) | (2.595245) | 2.377438 | (1.595932) | (4.210892) | |