

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.35 | 94.46 | 94.25 | 59.57 | 55.75 | 57.61 | |
COGS | 43.99 | 63.04 | 46.67 | 25.94 | 26.19 | 27.67 | |
Gross Profit | 19.36 | 31.42 | 47.57 | 33.63 | 29.56 | 29.94 | |
Operating Expenses & Income | |||||||
Operating Income | (7.321) | 0.751 | (0.368) | (9.404) | (8.269) | (4.524) | |
Total Operating Expenses | 70.67 | 93.71 | 94.61 | 68.97 | 64.02 | 62.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.87 | 7.754 | 6.468 | 6.319 | 5.51 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.35) | (0.328) | (1.06) | (1.107) | (0.815) | (0.853) | |
Interest Income | 0.001 | 0.009 | 0.008 | 0.019 | 0.008 | 0.249 | |
Income Tax Expense | 2.419 | 2.335 | - | - | - | - | |
Net Income | |||||||
Net Income | (10.41) | (1.546) | (3.118) | (36.16) | (9.272) | (6.03) | |
Supplemental | |||||||
EBIT | (4.899) | 1.664 | - | - | - | - | |
EBITDA | (2.799) | 6.63 | - | - | - | - | |