

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65.44 | 87.69 | 97.29 | 87.39 | 86.69 | 77.86 | |
COGS | 29.65 | 50.73 | 49.76 | 38.85 | 58.62 | 63.39 | |
Gross Profit | 35.79 | 36.96 | 47.53 | 48.54 | 28.07 | 14.47 | |
Operating Expenses & Income | |||||||
Operating Income | (0.643) | 2.784 | 9.309 | 3.811 | (15.23) | (25.44) | |
Total Operating Expenses | 66.08 | 84.91 | 87.98 | 83.58 | 101.9 | 103.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.05 | 27.41 | 30.81 | 38.34 | 39.38 | 36.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.21) | (16.21) | (17.98) | (19.67) | (20.48) | (20.77) | |
Interest Income | 0.278 | 0.082 | 0.041 | 0.058 | 0.512 | 0.285 | |
Income Tax Expense | 7.646 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (19.04) | (37.42) | (22.75) | (40.39) | (72.5) | (78.67) | |
Supplemental | |||||||
EBIT | (0.643) | - | - | - | - | - | |
EBITDA | 11.66 | 2.864 | - | - | - | - | |