
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.222632 | 4.927616 | 9.853825 | 5.676359 | 3.615987 | 2.936963 | |
COGS | 4.087414 | 3.28995 | 4.972497 | 4.143529 | 2.577706 | 2.199444 | |
Gross Profit | 2.135218 | 1.637666 | 4.881328 | 1.53283 | 1.038281 | 0.737519 | |
Operating Expenses & Income | |||||||
Operating Income | 0.201876 | 0.139157 | 2.671255 | (1.37009) | (1.459772) | (1.707574) | |
Total Operating Expenses | 2.029591 | 1.912195 | 2.210073 | 2.90292 | 2.498053 | 2.445093 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.029591 | 1.912195 | 1.916736 | 2.90292 | 2.498053 | 2.445094 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.420489) | (0.542911) | (0.338582) | (0.379652) | (0.185733) | (0.169372) | |
Interest Income | - | - | - | 0.002254 | 0.000531 | 0.000879 | |
Income Tax Expense | 0.516739 | (0.200057) | 0.879803 | 0.0769 | (0.406408) | 0.147231 | |
Net Income | |||||||
Net Income | (0.389564) | (0.203697) | 2.932802 | (0.143224) | (1.196184) | 1.002794 | |
Supplemental | |||||||
EBIT | 0.547669 | 0.339214 | 4.151186 | 0.313295 | (1.416859) | 1.410184 | |
EBITDA | 0.621393 | 0.408274 | 4.176769 | 0.344185 | (1.380859) | 1.448965 | |