
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.098036 | 33.98 | 35.67 | 33.32 | 46.66 | 51.62 | |
COGS | 5.238482 | 21.54 | 21.18 | 20.33 | 34.79 | 35.8 | |
Gross Profit | 2.859554 | 12.44 | 14.48 | 12.99 | 11.87 | 15.82 | |
Operating Expenses & Income | |||||||
Operating Income | (2.927564) | (8.383168) | (9.295215) | (18.48) | (20.02) | (18.31) | |
Total Operating Expenses | 5.787118 | 20.82 | 23.78 | 31.47 | 31.9 | 34.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.350814 | 13.3 | 14.65 | 18.78 | 17.82 | 14.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.56) | (34.08) | (8.897267) | (5.364703) | (2.839749) | (1.896611) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 192.7 | 28.82 | 0.000002 | - | - | - | |
Net Income | |||||||
Net Income | (1.632421) | (35.04) | (26.94) | (23.92) | (21.6) | (19.92) | |
Supplemental | |||||||
EBIT | 8.929368 | (0.96406) | (18.04) | (18.55) | (18.76) | (18.02) | |
EBITDA | 10.21 | 5.488425 | (10.58) | (10.89) | (9.539488) | (9.037393) | |