
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.94 | 45.22 | 19.31 | 12.27 | 14.62 | 16.23 | |
COGS | 13.06 | 22.82 | 19.76 | 16.31 | 13.36 | 13.7 | |
Gross Profit | 6.878 | 22.4 | (0.45) | (1.937292) | 1.265776 | 2.526198 | |
Operating Expenses & Income | |||||||
Operating Income | 3.446 | 16.17 | (7.352) | (6.052728) | (2.771685) | (1.956268) | |
Total Operating Expenses | 3.432 | 5.481 | 6.902 | 5.783 | 4.037461 | 4.482465 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.432 | 5.481 | 5.7 | 4.323 | 3.968 | 4.061 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.875) | (1.652) | (2.75) | (2.597018) | (1.970908) | (1.818776) | |
Interest Income | - | 0.09 | 0.195 | 0.047 | 0.16 | 0.152 | |
Income Tax Expense | (0.43) | 1.652 | - | - | - | - | |
Net Income | |||||||
Net Income | 10.09 | 9.299 | (46.82) | (10.97) | (7.639431) | (4.978406) | |
Supplemental | |||||||
EBIT | 11.54 | 10.95 | (7.817787) | (8.369862) | (2.771685) | 0.833732 | |
EBITDA | 15.55 | 17.39 | 2.28006 | (1.29946) | 3.23872 | 6.469289 | |