
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.337371 | 6.37776 | 5.765889 | 10.42 | 14.62 | 12.63 | |
COGS | 1.413477 | 1.542657 | 1.933195 | 3.243772 | 7.262219 | 7.869383 | |
Gross Profit | 5.923894 | 4.835103 | 3.832694 | 7.17758 | 7.355965 | 4.759266 | |
Operating Expenses & Income | |||||||
Operating Income | 0.25228 | (1.680034) | (1.873589) | (4.682839) | (9.582893) | (10.02) | |
Total Operating Expenses | 5.671614 | 6.515137 | 5.706283 | 15.1 | 16.94 | 14.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.671614 | 1.027142 | 0.719091 | 11.86 | 9.922159 | 11.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.12598) | (2.178282) | (0.211459) | (2.811861) | (2.034415) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.108113 | (0.694363) | 1.83849 | - | 0.0684 | 0.0608 | |
Net Income | |||||||
Net Income | 0.475898 | (0.836205) | (3.76293) | (57.7) | (14.71) | (13.82) | |
Supplemental | |||||||
EBIT | 0.386344 | (3.052258) | (1.78679) | (59.13) | (11.83) | (11.64) | |
EBITDA | 0.386344 | (1.588249) | (1.786112) | (57.75) | (9.178787) | (9.026933) | |