
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.457914 | 8.51772 | 2.222483 | 3.049875 | 2.011782 | 2.789393 | |
COGS | 0.0259 | 0.87802 | 2.439011 | 1.996336 | 1.549336 | 0.823951 | |
Gross Profit | 8.432002 | 7.6397 | (0.216528) | 1.053539 | 0.462446 | 1.965442 | |
Operating Expenses & Income | |||||||
Operating Income | 6.284375 | 4.243542 | (4.457668) | (1.488181) | (0.440052) | 1.100915 | |
Total Operating Expenses | 2.147627 | 3.396158 | 4.24114 | 2.54172 | 0.902499 | 0.864527 | |
R&D Expenses | 0.000001 | 0.000002 | 0.000006 | - | - | - | |
Selling General & Admin Expenses | 0.880863 | 1.518884 | 1.752997 | 1.494339 | 1.174366 | 0.952813 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.139885) | (1.757985) | (2.701844) | (3.86614) | (2.058446) | (0.969428) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.175836 | 14.17 | (4.32246) | (24.71) | - | - | |
Net Income | |||||||
Net Income | 5.14449 | (14.25) | (14.37) | (24.71) | (2.195082) | (1.560607) | |
Supplemental | |||||||
EBIT | 6.284375 | (12.5) | (11.66) | (20.84) | (0.136636) | (0.591179) | |
EBITDA | 7.551139 | (10.62) | (9.175526) | (19.8) | 0.154403 | (0.305882) | |