

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.52 | 22.12 | 14 | 20.7 | 60.84 | 72.78 | |
COGS | 17.53 | 20.86 | 12.7 | 18.94 | 55.61 | 66.86 | |
Gross Profit | 1.98663 | 1.264667 | 1.304717 | 1.758899 | 5.227156 | 5.9187 | |
Operating Expenses & Income | |||||||
Operating Income | (4.848378) | (7.273643) | (1.613396) | (2.411438) | (0.765749) | (1.899046) | |
Total Operating Expenses | 6.984488 | 7.932003 | 15.61 | 23.11 | 61.6 | 74.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.936958 | 6.890181 | 2.302994 | 3.431796 | 5.07634 | 6.678527 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.971287) | (1.526439) | (3.466893) | (1.239958) | (0.675907) | (0.410721) | |
Interest Income | - | - | - | - | 0.0195 | 0.008082 | |
Income Tax Expense | 1.113766 | (0.0667) | - | - | - | - | |
Net Income | |||||||
Net Income | (6.340664) | (10.83) | (13.43) | (1.973192) | (16.82) | (16.56) | |
Supplemental | |||||||
EBIT | (4.848378) | (7.273643) | - | - | - | - | |
EBITDA | (4.800848) | (7.154764) | - | - | - | - | |