

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.5 | 34.01 | 34.63 | 34.55 | 29.83 | 28.28 | |
COGS | 46.45 | 14.07 | 13.15 | 13.33 | 26.08 | 13.25 | |
Gross Profit | 81.1 | 19.94 | 21.48 | 21.22 | 3.752 | 15.03 | |
Operating Expenses & Income | |||||||
Operating Income | 23.62 | 0.193 | 10.03 | 13.65 | 8.71 | 4.611 | |
Total Operating Expenses | 57.49 | 19.74 | 11.45 | 7.576 | (4.958) | 10.42 | |
R&D Expenses | 0.000001 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 18.03 | 10.1 | 3.192 | 2.304 | 2.57 | 2.201 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.64) | (10.89) | (8.024) | (9.101) | (9.132) | (9.253) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.73 | (54.73) | 0.048 | 0.001 | 0.026 | (0.002) | |
Net Income | |||||||
Net Income | (63.73) | (24.28) | 2.007 | 4.545 | (1.871) | (3.359) | |
Supplemental | |||||||
EBIT | (26.76) | (82.85) | 10.03 | 13.65 | 7.261 | 5.894 | |
EBITDA | 17.68 | (48.74) | 20.95 | 22.33 | 14.96 | 13.19 | |