
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 33.46 | 27 | 30.61 | 28.5 | 34.79 | 34.77 |
COGS | 25.04 | 17.45 | 20.59 | 20.81 | 24.3 | 22.15 |
Gross Profit | 8.414311 | 9.554085 | 10.02 | 7.681828 | 10.48 | 12.62 |
Operating Expenses & Income | ||||||
Operating Income | (2.75371) | (16.39) | (6.244245) | (5.324461) | (5.253648) | (2.062437) |
Total Operating Expenses | 36.21 | 43.39 | 36.85 | 33.82 | 40.04 | 36.83 |
R&D Expenses | 0.279891 | 1.837835 | 0.202424 | 0.019 | 0.0197 | 0.0131 |
Selling General & Admin Expenses | 8.982295 | 20.7 | 12.34 | 11.24 | 13.76 | 13.05 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.977187) | (4.466057) | (4.575578) | (5.155288) | (2.366361) | (2.090693) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (7.730146) | (28.92) | (34.97) | (24.62) | (17.63) | (18.32) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |