
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.98 | 12.54 | 16.88 | 19.35 | 17.45 | 16.51 | |
COGS | 7.155054 | 9.847512 | 18.25 | 16.41 | 12.28 | 13.39 | |
Gross Profit | 4.819967 | 2.690425 | (1.366753) | 2.941963 | 5.164676 | 3.124521 | |
Operating Expenses & Income | |||||||
Operating Income | (3.620476) | (5.017909) | (9.465771) | (2.316351) | 0.684486 | (0.465039) | |
Total Operating Expenses | 15.6 | 17.56 | 26.35 | 21.67 | 16.76 | 16.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.941972 | 7.208488 | 4.34088 | 3.062844 | 1.914515 | 1.953787 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.106708) | (1.759566) | (1.830703) | (0.488618) | (0.670435) | 0.665738 | |
Interest Income | - | 0.0165 | - | - | - | - | |
Income Tax Expense | 0.482 | 0.549 | - | - | - | - | |
Net Income | |||||||
Net Income | (6.470416) | (17.81) | (13.36) | (1.142003) | (0.217042) | 0.468282 | |
Supplemental | |||||||
EBIT | (3.620476) | (5.017909) | - | - | - | - | |
EBITDA | (2.705408) | (13.83) | - | - | - | - | |