

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.83 | 58.17 | 19.58 | 19.34 | 27.66 | 28.54 | |
COGS | 19.72 | 34.38 | 11.95 | 11.41 | 17.77 | 18.52 | |
Gross Profit | 15.11 | 23.79 | 7.630737 | 7.933617 | 9.891367 | 10.01 | |
Operating Expenses & Income | |||||||
Operating Income | (4.336622) | (4.116133) | (4.439313) | (0.899918) | 0.298063 | 0.34962 | |
Total Operating Expenses | 39.17 | 62.28 | 24.02 | 20.24 | 27.36 | 28.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.47 | 20.55 | 9.610085 | 8.615954 | 9.271896 | 9.316956 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.742675) | (3.541632) | (3.339488) | (1.329769) | (1.550335) | (1.679762) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | (1.784268) | - | - | - | - | |
Net Income | |||||||
Net Income | (6.560505) | (17.38) | (21.26) | (0.50574) | 0.278829 | (0.249763) | |
Supplemental | |||||||
EBIT | - | (4.116133) | - | - | - | - | |
EBITDA | (1.268256) | (8.269224) | - | - | - | - | |