
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.69 | 35.92 | 17.16 | 18.34 | 53.16 | 81.52 | |
COGS | 16.38 | 25.95 | 9.168 | 10.04 | 38.55 | 62.09 | |
Gross Profit | 10.31 | 9.977 | 7.996 | 8.299 | 14.61 | 19.43 | |
Operating Expenses & Income | |||||||
Operating Income | 2.533 | (6.822) | (0.821) | 0.161 | (0.18) | (1.211) | |
Total Operating Expenses | 7.778 | 16.8 | 8.817 | 8.138 | 14.9 | 35.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.931 | 4.652 | 5.412 | 5.408 | 0.012 | 20.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.669) | (2.529) | (2.751) | (2.71) | (2.671) | (2.492) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.182) | (6.867) | (3.888) | (3.218) | 3.37 | 4.069 | |
Supplemental | |||||||
EBIT | 1.487 | (4.338) | (1.137) | 0.161001 | 6.041 | 6.839 | |
EBITDA | 4.078 | (1.934) | 1.118 | 2.223 | 8.104 | 9.577 | |