
| 2022 | 2022 | 2023 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.61 | 39.61 | 62.63 | 62.63 | 62.63 | 48.34 | |
COGS | 26.05 | 26.05 | 40.09 | 40.09 | 40.09 | 32 | |
Gross Profit | 39.61 | 39.61 | 22.53 | 22.53 | 22.53 | 16.34 | |
Operating Expenses & Income | |||||||
Operating Income | (3.890227) | (3.890227) | (5.521949) | (5.521949) | (5.521949) | (6.760492) | |
Total Operating Expenses | 62.44 | 62.44 | 28.05 | 28.05 | 28.66 | 19.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.75 | 12.75 | 24.16 | 24.16 | 24.16 | 17.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.631112) | (0.631112) | (2.63999) | (2.63999) | (2.63999) | (2.981106) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.761011 | 3.761011 | 0.0571 | 0.0571 | 0.0571 | 0.0298 | |
Net Income | |||||||
Net Income | (19.08) | (19.08) | (15.6) | (15.6) | (15.6) | (23.53) | |
Supplemental | |||||||
EBIT | (13.59) | (13.59) | (12.91) | (12.91) | (2.121025) | (4.77553) | |
EBITDA | (11.42) | (11.42) | (10.42) | (10.42) | 0.363946 | (2.90801) | |