
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.530442 | (72.55) | 4.49779 | (6.423771) | 0.350186 | (77.75) | |
COGS | 0.937569 | 1.284227 | 0.939763 | 0.603296 | 10.71 | 6.11358 | |
Gross Profit | 8.592872 | (73.83) | 3.558027 | (7.027066) | 17.4 | (83.87) | |
Operating Expenses & Income | |||||||
Operating Income | 7.045806 | (74.82) | 2.227343 | (7.684476) | (7.156547) | (124.1) | |
Total Operating Expenses | 1.547066 | 0.983621 | 1.330685 | 0.65741 | 7.335 | 37.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.491223 | 0.383173 | 0.349109 | 0.26253 | 7.335 | 6.571 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.937569) | (1.284227) | (0.939763) | (0.603296) | (10.71) | (27.13) | |
Interest Income | 0.0316 | 0.0472 | 0.0571 | 0.212933 | 0.828 | 0.856 | |
Income Tax Expense | 0.000332 | 1.284227 | (1.047624) | 0.007047 | 2.58926 | 2.475254 | |
Net Income | |||||||
Net Income | 7.045475 | (74.82) | 2.227343 | (7.691523) | (31) | (132.2) | |
Supplemental | |||||||
EBIT | 7.045806 | (74.82) | 2.227343 | (7.684476) | (7.156547) | (124.1) | |
EBITDA | 7.084494 | (74.79) | 2.256841 | (7.660988) | (6.827584) | (123.7) | |