
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12.8 | 19.55 | 23.33 | 32.64 | 44.55 | 48.89 |
COGS | 10.86 | 19.01 | 21.75 | 27.09 | 37.81 | 44.01 |
Gross Profit | 1.934454 | 0.546022 | 1.578365 | 5.543338 | 6.740652 | 4.886693 |
Operating Expenses & Income | ||||||
Operating Income | (3.265523) | (5.249135) | (3.831558) | (0.942796) | 0.576234 | (1.014938) |
Total Operating Expenses | 16.06 | 24.8 | 27.16 | 33.58 | 43.97 | 49.91 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 4.367977 | 5.795157 | 5.409923 | 6.486134 | 6.164418 | 5.901631 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.316696) | (0.147657) | (0.236849) | (0.487711) | (0.629932) | (1.096105) |
Interest Income | - | 0.0213 | 0.0281 | 0.013 | 0.002532 | 0.00068 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (6.695751) | (5.160423) | (3.374524) | (1.228225) | (0.045) | (2.08712) |
Supplemental | ||||||
EBIT | - | (5.012766) | (3.137675) | (0.740514) | 0.584936 | (0.991015) |
EBITDA | - | (4.050387) | (1.91536) | 0.810052 | 2.594395 | 1.620081 |