

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.42 | 24.15 | 31.62 | 29.96 | 22.76 | 1.522 | |
COGS | 5.135 | 9.346 | 11.29 | 14.84 | 8.847 | (0.728) | |
Gross Profit | 7.281 | 14.81 | 20.34 | 15.12 | 13.91 | 2.25 | |
Operating Expenses & Income | |||||||
Operating Income | (2.398) | (3.676) | (5.055) | (4.735) | (1.807) | (2.308) | |
Total Operating Expenses | 9.662 | 18.39 | 25.39 | 19.85 | 15.72 | 2.558 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.913 | 15.47 | 21.37 | 19.37 | 12.69 | 0.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.765) | (5.99) | (11.33) | (11.18) | (8.315) | (0.554) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.183 | 0.419 | 0.192 | 0.109 | - | - | |
Net Income | |||||||
Net Income | (16.68) | (8.013) | (8.291) | (12.64) | (0.811) | 0.834 | |
Supplemental | |||||||
EBIT | (12.07) | (2.945) | 1.991 | (3.73) | 6.767 | - | |
EBITDA | (9.99) | 0.597 | 5.9 | 0.567 | 9.602 | 4.796 | |