
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 19.8 | 20.75 | 31.88 | 27.49 | |
COGS | - | - | 15.07 | 18.36 | 28.49 | - | |
Gross Profit | - | - | 4.727548 | 2.394312 | 3.390515 | 0.274373 | |
Operating Expenses & Income | |||||||
Operating Income | (11.11) | (2.031726) | (0.45754) | (1.15135) | (2.695437) | (3.956165) | |
Total Operating Expenses | 11.11 | 2.031726 | 0.45754 | 3.545662 | 6.085952 | 4.230538 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.89 | 1.659531 | 0.44665 | 0.181178 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.170462) | (0.565067) | (0.195528) | (0.854207) | (1.360776) | (1.480904) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.249592 | (0.126279) | 1.488337 | - | - | - | |
Net Income | |||||||
Net Income | (11.99) | (2.470514) | 1.758975 | (2.191235) | (3.865621) | (5.248607) | |
Supplemental | |||||||
EBIT | (1.905447) | (1.554821) | (0.273716) | (1.15135) | (2.695437) | (1.432419) | |
EBITDA | (11.74) | (1.905447) | (1.55482) | (0.480903) | (1.46617) | 0.365118 | |