

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.85 | 24.8 | 22.51 | 28.84 | 32.51 | 50.01 | |
COGS | 18.06 | 22.25 | 21.43 | 26.87 | 30.14 | 35.37 | |
Gross Profit | 2.787 | 2.547 | 1.083 | 1.97 | 2.375 | 14.63 | |
Operating Expenses & Income | |||||||
Operating Income | (5.106) | (8.151) | (5.874) | (6.917) | (29.23) | (23.48) | |
Total Operating Expenses | 7.893 | 9.956 | 6.957 | 8.887 | 31.61 | 38.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.893 | 9.956 | 6.957 | 8.887 | 27.52 | 26.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.487) | (3.863) | (5.044) | (4.568) | (4.033) | (3.320999) | |
Interest Income | 3.139 | 6.725 | 2.896 | 9.009 | 1.539 | 176.5 | |
Income Tax Expense | (0.492) | 0.356 | 0.067 | 0.372 | 0.47 | 3.124999 | |
Net Income | |||||||
Net Income | (7.753) | (14.49) | (8.837) | (16.3) | (161.9) | (132.6) | |
Supplemental | |||||||
EBIT | (5.106) | (8.151) | (4.465) | (11.36) | (157.4) | (121.8) | |
EBITDA | (3.323) | (6.853) | (3.388) | (10.24) | (156.4) | (120.8) | |