
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (2.78138) | (14.51) | (2.45268) | (2.82844) | (7.101691) | (6.331085) | |
COGS | 0.214173 | 0.23777 | 0.238574 | 0.229393 | 0.207825 | 0.208541 | |
Gross Profit | (0.517191) | (13.83) | (7.630363) | (2.131633) | (7.309516) | (6.539626) | |
Operating Expenses & Income | |||||||
Operating Income | (2.01632) | (16.15) | (2.91882) | (2.98485) | 0.45068 | 1.718723 | |
Total Operating Expenses | 1.80622 | 2.585406 | (4.474738) | 1.08261 | (7.552371) | (8.049808) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.905 | 0.61197 | 0.63601 | 0.61168 | 0.233153 | 0.224735 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.67007) | (0.94769) | (0.55289) | (0.38164) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.48369) | (15.52) | (2.01641) | (3.01629) | 0.45068 | 1.718723 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (2.109238) | (16.18) | - | - | - | - | |