

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.44 | 43.35 | 45.17 | 50.85 | 57.23 | 63.85 | |
COGS | 10.08 | 25.61 | 22.98 | 26.84 | 31.52 | 36.99 | |
Gross Profit | 8.357 | 17.74 | 22.18 | 24.01 | 25.71 | 26.86 | |
Operating Expenses & Income | |||||||
Operating Income | (2.549) | (2.48) | 1.346 | 0.938 | (8.866) | (14.35) | |
Total Operating Expenses | 10.91 | 20.22 | 20.84 | 23.07 | 34.58 | 53.66 | |
R&D Expenses | 0.55 | 1.251 | 1.574 | - | - | - | |
Selling General & Admin Expenses | 7.321 | 11.89 | 10.79 | 17.06 | 23.07 | 30.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.805) | (2.743) | (2.992) | (1.775) | (2.479) | (3.623) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.022 | 0.079 | 0.083 | 0.106 | (1.166) | (0.638) | |
Net Income | |||||||
Net Income | 0.232 | 1.876 | (2.937) | (3.508) | (7.11) | (19.11) | |
Supplemental | |||||||
EBIT | 1.059 | 4.698 | 0.138 | (1.627) | (6.387) | - | |
EBITDA | 2.423 | 7.531 | 3.359 | 2.451 | 0.104 | - | |