

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.1 | 11.85 | 8.22 | 8.406991 | 9.163654 | 11.24 | |
COGS | 13.56 | 21.33 | 10.63 | 10.77 | 9.738545 | 11.9 | |
Gross Profit | 4.545 | (9.481805) | (2.406) | (2.361878) | (0.57489) | (0.660053) | |
Operating Expenses & Income | |||||||
Operating Income | (4.497) | (15.58) | (11.31) | (7.850079) | (6.463195) | (7.536992) | |
Total Operating Expenses | 12.45 | 6.101279 | 8.371 | 5.488201 | 5.888306 | 6.876933 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.116 | 4.326 | 4.444 | 3.013 | 4.106 | 5.211 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.436) | (3.26048) | (2.839128) | (3.431) | (3.537866) | (3.567422) | |
Interest Income | 0.221 | 0.194 | 0.232 | 0.128 | 0.389 | 0.358 | |
Income Tax Expense | (0.177) | (1.88426) | (1.682295) | 0.127566 | (1.738916) | 0.581377 | |
Net Income | |||||||
Net Income | (11.17) | (4.04895) | (6.301) | (11) | (6.488632) | (8.35144) | |
Supplemental | |||||||
EBIT | (9.061) | (2.780291) | (5.367663) | (7.947178) | (6.463195) | (7.122633) | |
EBITDA | (6.615) | (0.66362) | (4.573359) | (6.272635) | (4.464815) | (4.287932) | |