
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.74 | 44.72 | 54.14 | 22.99 | 90.98 | 98.89 | |
COGS | 31.79 | 37.24 | 42.99 | 20.67 | 86.75 | 93.03 | |
Gross Profit | 5.946357 | 7.481537 | 11.15 | 2.314575 | 4.23 | 5.858417 | |
Operating Expenses & Income | |||||||
Operating Income | (6.200565) | (7.969812) | 0.483851 | (33.1) | (7.352355) | (5.130195) | |
Total Operating Expenses | 12.15 | 15.45 | 10.67 | 35.42 | 11.58 | 56.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.94 | 14.37 | 9.507293 | 27.44 | 9.565 | 10.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.9965) | (1.826934) | (1.576749) | (1.565732) | (1.366) | (1.295017) | |
Interest Income | 0.185579 | 0.0616 | 0.0689 | 0.50054 | 0.539439 | 0.430181 | |
Income Tax Expense | (0.300661) | 0.0414 | (0.0642) | 1.66383 | (1.135) | (0.628538) | |
Net Income | |||||||
Net Income | (3.320265) | (6.873278) | 0.434786 | (34.96) | (6.324) | (5.334706) | |
Supplemental | |||||||
EBIT | (1.624424) | (5.004912) | 1.946754 | (31.73) | (6.093943) | (5.11744) | |
EBITDA | (1.264564) | (3.632746) | 3.559767 | (30.19) | (4.491685) | 1,190.3 | |