
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.499 | 20.15 | 26.34 | 35.8 | 35.9 | 39.33 | |
COGS | 8.835 | 16.23 | 13.91 | 37.48 | 39.55 | 36.15 | |
Gross Profit | 0.664 | 3.914 | 12.43 | (1.676) | (3.653) | 3.175 | |
Operating Expenses & Income | |||||||
Operating Income | (5.395) | (8.542) | (1.451) | (13.35) | (14.38) | (6.319) | |
Total Operating Expenses | 6.059 | 12.46 | 13.88 | 11.67 | 10.72 | 9.493999 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.757 | 8.911 | 9.704 | 8.682 | 6.311 | 6.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.148) | (0.037) | (1.275) | (1.584) | (1.91) | (1.339) | |
Interest Income | 1.492 | 1.036 | 1.547 | 1.594 | 0.009 | 0.013 | |
Income Tax Expense | (1.199) | 0.364 | 2.178 | (3.278) | (0.036) | (0.054) | |
Net Income | |||||||
Net Income | (11.23) | (7.542) | (5.07) | (22.55) | (9.88) | (9.72) | |
Supplemental | |||||||
EBIT | (11.25) | (6.254) | (1.763) | (24.25) | (14.38) | (13.65) | |
EBITDA | (9.647) | (1.888) | 4.531 | (19.45) | (13.82) | (13.11) | |