
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.307256 | 4.439738 | 3.292807 | 2.037774 | 3.571628 | 3.705281 | |
COGS | 2.112069 | 2.419797 | 1.976899 | 2.233581 | 3.793888 | 3.921962 | |
Gross Profit | 1.195187 | 2.019941 | 1.315908 | (0.195807) | (0.22226) | (0.216681) | |
Operating Expenses & Income | |||||||
Operating Income | 0.946457 | 1.775698 | 1.006184 | (0.613004) | (0.575856) | (0.588151) | |
Total Operating Expenses | 2.360799 | 2.66404 | 2.286623 | 2.650778 | 4.147484 | 4.293432 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.24873 | 0.244243 | 0.309724 | 0.417197 | 0.353596 | 0.37147 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.858393) | (4.250341) | (4.756589) | (5.410159) | (6.349918) | (6.568461) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.910708) | (1.484778) | (3.727573) | (6.12404) | (6.866876) | (7.123244) | |
Supplemental | |||||||
EBIT | 0.95843 | 2.845083 | - | - | - | - | |
EBITDA | 1.29098 | 3.029573 | - | - | - | - | |