

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.4 | 5.316 | 5.335 | 1.962 | 9.972 | 9.806 | |
COGS | 4.057 | 7.303 | 7.395 | 5.454 | 0.027 | 3.337 | |
Gross Profit | (2.657) | (1.987) | (2.06) | (3.492) | 9.945 | 6.479 | |
Operating Expenses & Income | |||||||
Operating Income | (1.412) | (1.471) | 6.884 | (2.834) | 2.79 | (0.247) | |
Total Operating Expenses | (1.245) | (0.516) | (8.944) | (0.658) | 7.155 | 4.897 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.707 | 1.829 | 2.647 | 2.121 | 1.998 | 2.059 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.793) | (4.182) | (3.858) | (9.676) | (14.56) | (14.43) | |
Interest Income | 0.243 | 1.486 | 1.507 | 2.204 | 3.198 | 2.73 | |
Income Tax Expense | (5.831) | (0.086) | 3.544 | 2.775 | 0.604 | 0.578 | |
Net Income | |||||||
Net Income | (0.954) | (2.304) | 1.443 | (12.97) | (12.07) | (12.28) | |
Supplemental | |||||||
EBIT | (3.996) | 0.712 | 8.845 | (0.516) | 3.09 | 2.725 | |
EBITDA | (3.549) | 1.594 | 9.735 | 0.019 | 3.117 | 2.765 | |