
| 2020 | 2021 | 2022 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 10.88 | 11.13 | 12.4 | 12.3 | 12.21 | |
COGS | - | 2.673519 | 3.157206 | 8.706311 | 3.163843 | 3.355163 | |
Gross Profit | - | 8.211188 | 7.9735 | 3.693442 | 9.13763 | 8.850465 | |
Operating Expenses & Income | |||||||
Operating Income | - | 0.859821 | (1.063752) | (1.651602) | (0.732581) | (1.030829) | |
Total Operating Expenses | - | 10.02 | 12.19 | 5.345044 | 13.03 | 13.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 7.269154 | 8.686609 | 10.72 | 9.609785 | 9.624098 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0723) | (0.0932) | (0.388304) | (1.119272) | (0.79422) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | - | 1.327325 | (0.864814) | (2.015158) | (1.50639) | (1.546786) | |
Supplemental | |||||||
EBIT | - | 1.483973 | (1.036248) | (1.626851) | (0.387118) | (0.752566) | |
EBITDA | - | 1.566186 | (0.90967) | (1.368193) | (0.126692) | (0.49537) | |