

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.44 | 0.552 | 9.793 | 20.37 | 22.98 | 39.6 | |
COGS | 17.9 | 1.028 | 8.353 | 18.4 | 17.72 | 32.88 | |
Gross Profit | 0.535 | (0.476) | 1.44 | 1.973 | 5.258 | 6.713 | |
Operating Expenses & Income | |||||||
Operating Income | (1.278) | (3.304) | (2.066) | (1.339) | 0.102 | (1.471724) | |
Total Operating Expenses | 3.107 | 3.319 | 3.506 | 3.312 | 5.156 | 8.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.012 | 3.238 | 2.61 | 3.093 | 4.883 | 6.671 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.197) | (0.23049) | (0.189411) | (0.016) | (0.005) | (0.004989) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.209 | 0.731 | 0.107 | 0.134 | - | 0.609 | |
Net Income | |||||||
Net Income | (1.038) | (3.053) | (6.746) | (2.475) | (68.38) | (54.81) | |
Supplemental | |||||||
EBIT | (0.614547) | (2.701538) | (6.469) | (2.325) | (68.38) | (54.2) | |
EBITDA | 1.120054 | (2.571888) | (6.082032) | (1.399) | (67.72) | (53.44) | |