

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.77 | 40.6 | 36.78 | 39.49 | 41.44 | 32.53 | |
COGS | 21.47 | 29.86 | 31.38 | 30.36 | 34.71 | 27.58 | |
Gross Profit | 6.299101 | 10.74 | 5.407 | 9.133 | 6.733196 | 4.951455 | |
Operating Expenses & Income | |||||||
Operating Income | (0.728992) | (0.287) | (8.96) | (2.729) | (1.564671) | (3.070054) | |
Total Operating Expenses | 28.5 | 7.87 | 12.76 | 11.86 | 8.297867 | 15.02 | |
R&D Expenses | - | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 5.911934 | 7.869645 | 9.968188 | 9.249718 | 8.889246 | 8.52038 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.497893) | (2.231) | (2.174) | (2.047) | (1.726239) | (2.093976) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | (0.092) | (8.96042) | (0.0225) | 0.0008 | 0.881158 | |
Net Income | |||||||
Net Income | (2.25198) | (2.396) | (3.971) | (2.424) | (1.015752) | 14.58 | |
Supplemental | |||||||
EBIT | (0.728992) | (0.287) | (8.96) | (0.377) | 0.711287 | - | |
EBITDA | 1.989912 | 1.506 | (7.294) | 1.193 | 2.185704 | - | |