

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.19 | 56.04 | 30.3 | 21.96 | 59.3 | 81.26 | |
COGS | 39.37 | 45.78 | 24.62 | 15.36 | 45.11 | 60.47 | |
Gross Profit | 9.82 | 10.26 | 5.681 | 6.601 | 14.19 | 20.79 | |
Operating Expenses & Income | |||||||
Operating Income | (20.44) | (15.34) | (16.73) | (12.71) | (16.88) | (29.59) | |
Total Operating Expenses | 29.55 | 25.57 | 22.41 | 19.31 | 31.07 | 50.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.3 | 19.93 | 19.36 | 16.52 | 29.78 | 46.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.922) | (2.44) | (2.931) | (3.091) | (3.149) | (6.24) | |
Interest Income | 1.922 | 2.44 | 0.002 | 3.091 | 3.149 | 6.24 | |
Income Tax Expense | 1.76 | 1.723 | 0.268 | - | 0.85 | 0.85 | |
Net Income | |||||||
Net Income | (20.99) | (18.94) | (27.91) | (17.06) | (15.65) | (32.73) | |
Supplemental | |||||||
EBIT | (19.07) | (16.5) | (24.71) | (12.71) | (16.88) | (29.59) | |
EBITDA | (13.97) | (12.43) | (20.59) | (11.33) | (16.76) | (28.09) | |