

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.549878 | 3.902 | 15.28 | 14.37 | 15 | 20.87 | |
COGS | 20.1 | 14.92 | 1.921 | 2.656 | 3.315462 | 12.44 | |
Gross Profit | (14.55) | (11.02) | 13.36 | 11.72 | 11.68 | 8.433547 | |
Operating Expenses & Income | |||||||
Operating Income | (52.19) | (7.058) | 27.46 | (6.638) | 1.957682 | (1.509942) | |
Total Operating Expenses | 52.89 | 0.377 | (14.1) | 18.36 | 9.768416 | 9.809619 | |
R&D Expenses | 0.774367 | - | - | - | - | - | |
Selling General & Admin Expenses | 0.232753 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.470143) | (3.86) | (4.452) | (5.849) | (5.453115) | (13.3) | |
Interest Income | - | 0.058 | 0.094 | 0.208 | 0.168 | - | |
Income Tax Expense | (1.838383) | (0.019) | (0.385) | 12.49 | (5.192158) | 6.850469 | |
Net Income | |||||||
Net Income | (49.97) | (9.649) | 25.39 | (20.12) | 13.9 | (6.437049) | |
Supplemental | |||||||
EBIT | (52.19) | (7.486) | 27.2 | (6.784) | 1.957682 | (3.384942) | |
EBITDA | (44.24) | (4.211) | 30.62 | (4.716) | 3.777387 | (0.559215) | |