
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.38 | 36.94 | 0.161124 | 0.147417 | 0.165403 | 0.419129 | |
COGS | 21.41 | 26.61 | - | 1.434247 | 2.933726 | 3.366307 | |
Gross Profit | 8.967225 | 10.33 | 0.161124 | (1.28683) | (2.768323) | (2.947178) | |
Operating Expenses & Income | |||||||
Operating Income | 2.045742 | 1.876405 | (3.309244) | (4.632293) | (8.944633) | (6.79323) | |
Total Operating Expenses | 28.33 | 35.06 | 3.470368 | 4.77971 | 9.110036 | 7.212359 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.322299 | 7.653294 | 3.107236 | 3.045879 | 6.046127 | 3.734042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0177) | (4.455652) | (1.389433) | (0.167746) | (0.094) | (0.103456) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.677842) | (0.107649) | - | - | - | - | |
Net Income | |||||||
Net Income | 0.700308 | (5.84708) | 16.14 | (6.908125) | (8.049005) | (6.023767) | |
Supplemental | |||||||
EBIT | 1.78292 | 1.516593 | 3.862277 | (7.436431) | (8.826114) | (6.67583) | |
EBITDA | - | (7.477866) | 4.172828 | (4.226238) | (5.762205) | (3.197512) | |