

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.57 | 32.2 | 26.52 | 36.74 | 102.1 | 123.1 | |
COGS | 11.05 | 12.93 | 12.23 | 15.51 | 35.2 | 40.63 | |
Gross Profit | 16.52 | 19.28 | 14.29 | 21.22 | 66.85 | 82.45 | |
Operating Expenses & Income | |||||||
Operating Income | 10.8 | (2.59817) | (6.664765) | (13.02) | (25.01) | (19.97) | |
Total Operating Expenses | 14.64 | 20.59 | 21.65 | 49.76 | 127.1 | 143 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.15573 | 3.498183 | 2.737469 | 4.677362 | 6.27214 | 6.91591 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.039503) | (2.737017) | (3.275123) | (4.164149) | (10.45) | (12.26) | |
Interest Income | 0.249191 | 0.324485 | 0.898393 | 0.553714 | 0.68249 | 1.49325 | |
Income Tax Expense | (0.2934) | (0.60699) | (2.003359) | - | - | - | |
Net Income | |||||||
Net Income | 9.774753 | (5.906799) | (8.127632) | (9.145821) | (4.737351) | (10.78) | |
Supplemental | |||||||
EBIT | 1.655536 | (1.167099) | (7.186305) | - | - | - | |
EBITDA | 8.025354 | 6.081068 | 0.521596 | - | - | - | |