

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.23 | 17.76 | 17.64 | 18.93 | 16.81 | 15.9 | |
COGS | 6.183189 | 5.841396 | 5.962918 | 6.256077 | 15.88 | 9.681268 | |
Gross Profit | 13.05 | 11.92 | 11.67 | 12.67 | 0.932122 | 6.217391 | |
Operating Expenses & Income | |||||||
Operating Income | 1.424912 | 0.294054 | (0.543475) | (0.372995) | (0.0987) | 4.534153 | |
Total Operating Expenses | 11.62 | 11.63 | 12.22 | 13.04 | 1.03085 | 1.683238 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 6.22551 | 6.163816 | 6.790432 | 7.526675 | 5,704.8 | 5.834314 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.86493) | (4.712487) | (5.004889) | (6.201552) | (6.050437) | (6.264103) | |
Interest Income | - | 2.039922 | 0.0209 | - | 0.0209 | 0.0209 | |
Income Tax Expense | (0.0476) | 1.215873 | (0.33578) | 0.0609 | 0.46317 | 0.479356 | |
Net Income | |||||||
Net Income | (3.625582) | (2.127119) | 10.15 | (25.63) | (8.275684) | (9.20527) | |
Supplemental | |||||||
EBIT | 3.353868 | 7.413888 | 17.85 | (16.84) | (1.076492) | (1.69161) | |
EBITDA | 8.751366 | 12.88 | 23.27 | (11.33) | 3.785775 | 2.611297 | |