
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 10.58 | 11.9 | 23.65 | 21.89 |
COGS | 5.332 | 5.884 | 9.45 | 9.695 |
Gross Profit | 5.251 | 6.012 | 14.2 | 12.2 |
Operating Expenses & Income | ||||
Operating Income | (0.805) | 0.817 | (6.83) | (12.17) |
Total Operating Expenses | 6.056 | 5.195 | 21.03 | 26.15 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 4.356 | 4.55 | 5.765 | 8.661 |
Earnings from Continuing Operations | ||||
Interest Expense | (1.223) | (0.963) | (2.515) | (1.99) |
Interest Income | - | - | - | - |
Income Tax Expense | (0.477) | - | 1.1 | - |
Net Income | ||||
Net Income | (1.551) | (6.469) | (19.97) | (33.92) |
Supplemental | ||||
EBIT | (0.805) | (5.506) | (16.35) | - |
EBITDA | 0.714 | (3.335) | (15.01) | - |