
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.44 | 19.83 | 22.66 | 26.39 | 36.3 | 35.93 | |
COGS | 5.147116 | 6.023419 | 25 | 22.04 | 26.69 | 31.48 | |
Gross Profit | 11.29 | 13.8 | (2.348065) | 4.351562 | 9.611779 | 4.448 | |
Operating Expenses & Income | |||||||
Operating Income | (22.58) | (28.12) | (15.18) | (1.563395) | 2.181035 | (0.034) | |
Total Operating Expenses | 39.02 | 47.95 | 37.83 | 27.95 | 34.12 | 35.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.93 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.174485) | (0.671564) | (0.617485) | (0.640574) | (0.501597) | (0.476) | |
Interest Income | 0.005066 | 0.0133 | 0.163791 | 0.0506 | 0.0125 | 0.019 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (22.92) | (28.54) | (15.83) | (2.510492) | 0.892445 | (0.491) | |
Supplemental | |||||||
EBIT | (22.58) | (27.89) | - | - | - | - | |
EBITDA | (21.65) | (26.81) | - | - | - | - | |