
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.307256 | 4.439738 | 2.493161 | 2.037774 | 2.853974 | 3.195456 | |
COGS | 2.112069 | 2.419797 | 1.198842 | 2.233581 | 3.080125 | 3.425877 | |
Gross Profit | 1.195187 | 2.019941 | 1.294319 | (0.195807) | (0.22615) | (0.230421) | |
Operating Expenses & Income | |||||||
Operating Income | 0.946457 | 1.775698 | 1.006184 | (0.613004) | (0.585936) | (0.602042) | |
Total Operating Expenses | 0.24873 | 0.244243 | 0.309724 | 0.417197 | 0.359785 | 0.37162 | |
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 | (3.84217) | (4.250341) | (4.756589) | (5.410159) | (6.461076) | (6.570222) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.858393 | 4.250341 | 0.000004 | - | - | - | |
Net Income | |||||||
Net Income | (2.910708) | (1.484778) | (3.727573) | (6.12404) | (6.987084) | (7.138272) | |
Supplemental | |||||||
EBIT | 0.947685 | 2.655982 | 1.029016 | (0.713881) | (0.585936) | (0.563167) | |
EBITDA | 1.287959 | 2.909531 | 1.347664 | 0.237162 | 0.745694 | 0.839645 | |