
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.72 | 45.14 | 18.84 | 21.51 | 20.43 | 20.43 | |
COGS | 10.6 | 16.1 | 9.839 | 12.24 | 10.94 | 10.94 | |
Gross Profit | 16.12 | 29.04 | 9.005 | 9.27 | 9.492 | 9.492 | |
Operating Expenses & Income | |||||||
Operating Income | 6.241 | 12 | 0.209 | 0.073 | 0.718 | 0.712 | |
Total Operating Expenses | 20.48 | 33.13 | 18.64 | 21.43 | 19.71 | 19.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.781 | 2.89 | 1.524 | 1.263 | 0.972 | 0.972 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.753) | (11.97) | (6.293) | (7.261) | (6.096) | (6.448) | |
Interest Income | 0.628 | 0.5 | 0.175 | 0.179 | 0.205 | 0.204 | |
Income Tax Expense | 2.944 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12.27 | 42.84 | (23.79) | (84.8) | (2.423) | (2.428) | |
Supplemental | |||||||
EBIT | 12.61 | - | - | - | - | - | |
EBITDA | 23.58 | 67.27 | - | - | - | - | |