
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.410761 | 13.9 | 13.18 | 18.13 | 19.15 | 19.08 | |
COGS | 1.046353 | 3.977701 | 4.441247 | 4.991638 | 6.308013 | 6.990941 | |
Gross Profit | 3.364408 | 9.926586 | 8.742217 | 13.13 | 12.84 | 12.09 | |
Operating Expenses & Income | |||||||
Operating Income | 2.890417 | 0.7782 | (4.065807) | (1.905518) | (4.420376) | (4.991126) | |
Total Operating Expenses | 7.323078 | 10.3 | 17.25 | 20.03 | 23.57 | 24.07 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.955053 | 2.190715 | 3.757631 | 3.553792 | 3.064555 | 3.128114 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.374861) | (0.988058) | (0.935217) | (1.11127) | (2.514713) | (3.168237) | |
Interest Income | - | - | - | 0.0404 | 0.264098 | 0.55131 | |
Income Tax Expense | 0.374861 | 0.988058 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.349802 | (0.209858) | (5.171967) | (4.285669) | (11.32) | (12.06) | |
Supplemental | |||||||
EBIT | (3.95867) | (0.376846) | - | - | - | - | |
EBITDA | (3.359657) | 1.752938 | - | - | - | - | |