

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.81 | 15.48 | 6.076 | 7.988 | 9.027 | 13.54 | |
COGS | 9.949 | 10.05 | 6.043 | 6.044 | 6.381 | 8.36 | |
Gross Profit | 4.865 | 5.423 | 0.033 | 1.944 | 2.646 | 5.178 | |
Operating Expenses & Income | |||||||
Operating Income | 1.358 | 0.685 | (4.207) | (2.751) | (3.328) | (0.124) | |
Total Operating Expenses | 13.46 | 14.79 | 10.28 | 10.74 | 12.36 | 13.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.607 | 4.558 | 4.079 | 3.367 | 5.074 | 5.645 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.082) | (1.11) | (1.224) | (1.776) | (2.151) | (2.443) | |
Interest Income | 1.017 | 1.711 | 2.327 | 1.363 | 1.056 | 1.092 | |
Income Tax Expense | - | (0.447) | - | - | - | - | |
Net Income | |||||||
Net Income | 1.293 | 1.733 | (2.92) | (2.74) | (4.213) | (1.668) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2.527 | 2.548 | - | - | - | - | |