

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.65 | 83.63 | 87.86 | 74.47 | 63.36 | 129.7 | |
COGS | 53.69 | 62.07 | 61.89 | 50.44 | 44.16 | 88.81 | |
Gross Profit | 19.95 | 21.56 | 25.97 | 24.03 | 19.2 | 40.91 | |
Operating Expenses & Income | |||||||
Operating Income | (25.37) | (15.88) | (3.652) | (13.33) | (14.52) | (33.43) | |
Total Operating Expenses | 45.32 | 37.43 | 29.62 | 37.36 | 33.73 | 74.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.67 | 41.66 | 35.55 | 40.32 | 39.19 | 76.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.344) | (0.124) | (0.182) | (0.104) | (1.667) | (0.146032) | |
Interest Income | 0.344 | 0.766 | 0.182 | 0.104 | 0.179 | 0.277 | |
Income Tax Expense | 0.644 | 0.257 | 0.437 | 0.445 | - | 0.755 | |
Net Income | |||||||
Net Income | (26.4) | (17.07) | (6.363) | (16.79) | (14.64) | (35.94) | |
Supplemental | |||||||
EBIT | (25.41) | (15.88) | (3.692) | (13.37) | (16.48) | (35.27) | |
EBITDA | (9.155) | (2.223) | 8.973 | (0.898) | (9.047) | (20.51) | |