
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.36 | 95.14 | 70.65 | 89.92 | 90.14 | 85.17 | |
COGS | 13.61 | 45.9 | 38.5 | 39.99 | 43.15 | 42.59 | |
Gross Profit | 22.75 | 49.24 | 32.15 | 49.93 | 46.99 | 42.58 | |
Operating Expenses & Income | |||||||
Operating Income | (1.489) | 15.29 | (7.586) | (4.644) | (9.642) | (10.82) | |
Total Operating Expenses | 37.85 | 79.84 | 78.23 | 94.56 | 99.78 | 95.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.378 | 4.313 | 3.946 | 8.993 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.576) | (9.26) | (11.43) | (11.54) | (11.15) | (11.43) | |
Interest Income | 0.125 | 0.162 | 0.465 | 0.612 | 0.596 | 0.519 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.404) | 6.309 | (15.68) | (13.12) | (17.4) | (18.29) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |