

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.43 | 36.99 | 33.61 | 35.71 | 34.22 | 27.92 | |
COGS | 30.62 | 36.46 | 31.69 | 35.06 | 27.41 | 25.1 | |
Gross Profit | 13.81 | 0.533 | 1.914 | 0.656 | 6.805 | 2.817 | |
Operating Expenses & Income | |||||||
Operating Income | 7.435 | (6.546) | (4.146) | (5.707) | 1.792 | (10.1) | |
Total Operating Expenses | 5.06 | 7.07 | 6.06 | 6.363 | 5.013 | 12.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.726 | 6.621 | 5.719 | 6.363 | - | 10.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.259) | (8.804) | (11.02) | (13.95) | (21.42) | (26.36) | |
Interest Income | 0.021 | - | - | - | - | - | |
Income Tax Expense | (1.226) | (1.877) | 5.041 | - | - | - | |
Net Income | |||||||
Net Income | (0.384) | (16) | (20.21) | (19.66) | (44.32) | (61.47) | |
Supplemental | |||||||
EBIT | 6.875 | (6.546) | (4.146) | (5.719) | 1.792 | (10.41) | |
EBITDA | 16.34 | 5.19 | 4.928 | 6.36 | 6.375 | (7.608) | |