

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203 | 163.2 | 120.2 | 116.5 | 144 | 139.4 | |
COGS | 91.73 | 88.78 | 72.52 | 64.28 | 78.29 | 76.64 | |
Gross Profit | 111.3 | 74.43 | 47.68 | 52.22 | 65.7 | 62.74 | |
Operating Expenses & Income | |||||||
Operating Income | (16.2) | (429) | (23.42) | (5.998053) | (12.23) | (12.56) | |
Total Operating Expenses | 219.2 | 233.4 | 142.1 | 123.9 | 156.2 | 151.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.97 | 114.8 | 49.09 | 42.45 | 58.63 | 56.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.67) | (22.25) | (14.87) | (15.15) | (21.49) | (25.3) | |
Interest Income | 0.517 | 12.18 | 14.92 | 15.19 | 13.75 | 1.361 | |
Income Tax Expense | 22.25 | 10.69 | - | - | - | - | |
Net Income | |||||||
Net Income | (76.25) | (449.4) | (57.84) | (5.309045) | (40.2) | (59.66) | |
Supplemental | |||||||
EBIT | (7.124) | - | - | - | - | - | |
EBITDA | 9.713 | (385.1) | - | - | - | - | |