

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.57 | 32.2 | 26.52 | 28.81 | 85.03 | 104.1 | |
COGS | 11.05 | 12.93 | 12.23 | 36.75 | 104.1 | 95.77 | |
Gross Profit | 16.52 | 19.28 | 14.29 | (7.944632) | (19.06) | 28.93 | |
Operating Expenses & Income | |||||||
Operating Income | 10.8 | (2.59817) | (6.664765) | (12.4) | (25.45) | (17.56) | |
Total Operating Expenses | 14.64 | 20.59 | 20.95 | 4.452784 | 6.381937 | 25.85 | |
R&D Expenses | 0.000012 | - | - | - | - | - | |
Selling General & Admin Expenses | 2.792652 | 3.498183 | 2.737469 | 4.507695 | 6.108005 | 6.766816 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.499973) | (3.856908) | (4.091098) | (4.427177) | (13.12) | (14.56) | |
Interest Income | 0.249191 | 0.324485 | 0.554693 | 0.553714 | 0.68249 | 1.49325 | |
Income Tax Expense | (0.2934) | (0.60699) | (2.040098) | (3.682204) | (14.06) | (16.14) | |
Net Income | |||||||
Net Income | 9.774753 | (5.906799) | (8.127632) | (8.706696) | (4.82028) | (10.89) | |
Supplemental | |||||||
EBIT | 10.9 | (1.103123) | (6.855868) | (7.961724) | (25.45) | (35.27) | |
EBITDA | 17.3 | 6.081068 | 0.852033 | 1.23927 | (6.548611) | (14.2) | |