
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.621074 | 13.9 | 13.18 | 18.13 | 16.87 | 17.69 | |
COGS | 1.333472 | 3.977701 | 4.441247 | 4.991638 | 18.01 | 15.29 | |
Gross Profit | 4.287602 | 9.926586 | 8.742217 | 13.13 | (1.136958) | 3.231862 | |
Operating Expenses & Income | |||||||
Operating Income | 3.683547 | 0.7782 | (4.23675) | (1.49076) | (4.199015) | (3.816642) | |
Total Operating Expenses | 9.332531 | 10.3 | 12.98 | 14.63 | 3.062056 | 3.183312 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.49152 | 2.190715 | 3.40631 | 3.553792 | 3.064555 | 3.180585 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.477723) | (0.988058) | (0.935217) | (2.794909) | (3.769993) | (4.616678) | |
Interest Income | - | - | - | 0.0404 | 0.264098 | 0.378136 | |
Income Tax Expense | 0.477723 | 0.988058 | 0.000001 | - | - | - | |
Net Income | |||||||
Net Income | 5.543388 | (0.209858) | (5.171967) | (4.285669) | (11.32) | (12.07) | |
Supplemental | |||||||
EBIT | 3.683547 | 0.7782 | (4.23675) | (1.49076) | (4.199015) | (3.541291) | |
EBITDA | 4.83073 | 3.448052 | (1.161023) | 2.017086 | 0.582753 | 1.016213 | |