
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.88 | 15.16 | 16.94 | 17.91 | 17.29 | 16.92 | |
COGS | 4.07 | 11.12 | 3.32 | 8.467 | 1.162051 | 2.082632 | |
Gross Profit | 6.806 | 4.036 | 13.62 | 9.446 | 16.13 | 14.84 | |
Operating Expenses & Income | |||||||
Operating Income | (2.322) | (3.447) | 2.147 | 3.748 | 4.820067 | 5.392825 | |
Total Operating Expenses | 10.14 | 7.789 | 11.47 | 5.698 | 11.31 | 9.445289 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.298 | 6.065 | 11.47 | 4.425 | 2.644 | 3.859 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.505) | (1.091) | (3.633) | (3.021) | (2.250164) | (2.125109) | |
Interest Income | 0.012 | 0.209 | 0.493 | 0.338 | 0.309 | 0.369 | |
Income Tax Expense | (0.404) | (1.46) | 3.705 | - | - | - | |
Net Income | |||||||
Net Income | (7.914) | (9.248) | (4.707) | (1.295) | 2.992559 | 3.550928 | |
Supplemental | |||||||
EBIT | (5.156) | (7.972) | 2.668 | 4.503 | 4.820068 | 5.462827 | |
EBITDA | (3.311) | (7.853) | 4.001 | 5.776 | 5.982119 | 6.628459 | |