
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.29 | 20.71 | 14.15 | 12.71 | 17.23 | 18.16 | |
COGS | 20.87 | 14.21 | 8.975927 | 7.977237 | 9.566285 | 10.32 | |
Gross Profit | 8.421564 | 6.493663 | 5.173247 | 4.736718 | 7.66358 | 7.8464 | |
Operating Expenses & Income | |||||||
Operating Income | (0.499749) | (4.81667) | (5.057469) | (2.591908) | 0.329379 | 0.16101 | |
Total Operating Expenses | 29.79 | 25.52 | 19.21 | 15.31 | 16.9 | 18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.724944 | 9.633647 | 8.944002 | 6.280116 | 6.379927 | 6.721662 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.203437) | (0.187895) | (0.221075) | (0.171001) | (0.143878) | (0.140323) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4.298739) | (9.450254) | (11.13) | (6.539217) | (2.410901) | (2.744601) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (1.109877) | (6.386768) | - | - | - | - | |