

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.611 | 9.639 | 11.74 | 16.32 | 43.64 | 43.64 | |
COGS | 2.884 | 5.547 | 6.901 | 7.218 | 16.33 | 16.33 | |
Gross Profit | 3.727 | 4.092 | 4.843 | 9.105 | 27.31 | 27.31 | |
Operating Expenses & Income | |||||||
Operating Income | (0.302) | (3.286) | (3.19) | 0.321 | 7.348 | 7.348 | |
Total Operating Expenses | 4.044 | 7.467 | 14.93 | 16 | 36.3 | 36.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.609 | 7.151 | 7.458 | 8.143 | 13.79 | 13.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.025) | (4.297) | (2.648) | (2.028) | (0.478) | (0.478) | |
Interest Income | 0.015 | 0.023 | 0.106 | 0.198 | 0.731 | 0.731 | |
Income Tax Expense | 1.363 | (0.121) | - | - | - | - | |
Net Income | |||||||
Net Income | (4.726) | (18.21) | (3.901) | (0.364) | 1.772 | 1.772 | |
Supplemental | |||||||
EBIT | (0.302) | (3.286) | - | - | - | - | |
EBITDA | 2.582 | 2.159 | - | - | - | - | |