
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.321245 | 4.559399 | 4.921531 | 5.05369 | 2.87638 | 2.402678 | |
COGS | 1.02316 | 1.164018 | 1.00164 | 1.326344 | 0.56694 | 0.546192 | |
Gross Profit | 3.298085 | 3.395381 | 3.919891 | 3.727346 | 2.30944 | 1.856486 | |
Operating Expenses & Income | |||||||
Operating Income | (3.210271) | (5.02338) | (4.224548) | (2.386427) | (2.709047) | (2.42297) | |
Total Operating Expenses | 6.508356 | 8.418761 | 9.146079 | 7.440117 | 5.585427 | 4.825648 | |
R&D Expenses | - | - | 0.0138 | - | - | - | |
Selling General & Admin Expenses | 4.75378 | 6.837964 | 6.943612 | 5.333001 | 4.581515 | 4.055559 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.330201) | (4.097843) | (4.893033) | (1.57937) | (1.45215) | (1.337448) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.172546 | 0.0956 | - | - | - | - | |
Net Income | |||||||
Net Income | (15.28) | (8.632828) | (5.430245) | (3.769566) | (4.046705) | (3.836937) | |
Supplemental | |||||||
EBIT | (3.33428) | (5.015452) | (0.538946) | (2.193331) | (2.59769) | (2.502624) | |
EBITDA | (3.008019) | (4.568066) | 0.120832 | (1.778045) | (2.430195) | (2.335136) | |