
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.22 | 42.36 | 25.56 | 24.27 | 2.098288 | 11.44 | |
COGS | 0.0672 | 0.952741 | 2.327277 | - | - | - | |
Gross Profit | 10.16 | 42.36 | 25.56 | 24.27 | 2.098288 | (11.13) | |
Operating Expenses & Income | |||||||
Operating Income | 3.618497 | 5.979911 | (12.64) | 14.64 | - | - | |
Total Operating Expenses | 6.536689 | 36.38 | 38.21 | 9.633533 | - | - | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 2.320663 | 10.37 | 7.420677 | 7.426046 | - | 3.913038 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.195614) | (20.71) | (22.08) | (19.55) | - | (11.83) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.00248 | 0.005891 | (0.112986) | 0.019 | - | (0.0964) | |
Net Income | |||||||
Net Income | (0.89389) | 0.80085 | (12.5) | (23.69) | 4.296495 | 4.325665 | |
Supplemental | |||||||
EBIT | 7.393818 | 26.04 | 11.05 | 13.78 | - | - | |
EBITDA | 7.569389 | 27.95 | 12.1 | 14.87 | - | - | |