
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.39 | 18.4 | 58.38 | 58.38 | 41.53 | 31.22 | |
COGS | 13.9 | 13.86 | 46.7 | 46.7 | 32.52 | 25.11 | |
Gross Profit | 4.485304 | 4.5372 | 11.68 | 11.68 | 9.014 | 6.114215 | |
Operating Expenses & Income | |||||||
Operating Income | (2.57309) | (2.676137) | (0.318) | (0.317607) | (8.436) | (18.39) | |
Total Operating Expenses | 7.058394 | 7.213337 | 58.7 | 12 | 17.45 | 24.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.245013 | 6.532942 | 10.05 | 6.603512 | 13.07 | 19.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.15091) | (0.125252) | (0.285) | (0.284784) | (2.396673) | (3.355651) | |
Interest Income | - | 0.128407 | 0.321 | - | - | 0.372626 | |
Income Tax Expense | 0.950604 | 0.951174 | - | 2.94616 | (4.22) | 0.0934 | |
Net Income | |||||||
Net Income | 2.240643 | 2.241986 | (3.474) | (3.473737) | (31.04) | (18.15) | |
Supplemental | |||||||
EBIT | 3.191251 | 3.19316 | - | (0.3462) | (8.536) | (15.46) | |
EBITDA | 3.24043 | 3.242369 | - | 0.0638 | (4.278) | (9.986675) | |