
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.36 | 18.62 | 8.932751 | 8.932751 | 1.74236 | 0.677146 | |
COGS | 12.18 | 16.95 | 9.881622 | 9.881622 | 2.193398 | 1.300564 | |
Gross Profit | 2.18158 | 1.669143 | (0.948871) | (0.948871) | (0.451038) | (0.623418) | |
Operating Expenses & Income | |||||||
Operating Income | 1.521704 | (1.773114) | (6.03842) | (6.03842) | (7.152321) | (7.079116) | |
Total Operating Expenses | 0.659876 | 3.442257 | 5.089549 | 5.089549 | 8.894681 | 7.756262 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.659876 | 3.442257 | 4.066016 | 7.13412 | 4.883132 | 4.659848 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001056) | (0.742715) | (0.847191) | (0.847191) | (3.375272) | (3.294985) | |
Interest Income | 0.000407 | - | - | - | - | - | |
Income Tax Expense | 0.441782 | (0.0684) | 0.218358 | 0.218358 | - | - | |
Net Income | |||||||
Net Income | 1.135664 | (2.461125) | (7.338171) | (7.338171) | (11.99) | (7.15771) | |
Supplemental | |||||||
EBIT | 1.578502 | (1.786857) | (6.27262) | (6.27262) | (8.609782) | (3.862725) | |
EBITDA | 1.705351 | (1.362071) | (5.735939) | (5.735939) | (7.860233) | (3.097019) | |