

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.93 | 72.81 | 83.61 | 101.5 | 69.26 | 69.39 | |
COGS | 64.35 | 68.73 | 74.91 | 84 | 57.56 | 57.1 | |
Gross Profit | (2.42) | 4.077 | 8.704 | 17.48 | 11.7 | 12.29 | |
Operating Expenses & Income | |||||||
Operating Income | (30.34) | (16.78) | (6.67) | 0.608 | (4.691) | (4.523) | |
Total Operating Expenses | 27.92 | 20.86 | 15.37 | 16.88 | 16.39 | 16.81 | |
R&D Expenses | 6.835 | 3.119 | 1.107 | 0.019 | - | 0.04 | |
Selling General & Admin Expenses | 15.35 | 15.64 | 12.14 | 14.11 | 14,032 | 14.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.36) | (1.936) | (2.301) | (1.254) | (1.124) | (1.134) | |
Interest Income | 0.022 | 0.033 | 0.211 | 0.092 | 0.234 | 0.176 | |
Income Tax Expense | 2.36 | 1.899 | 1.276105 | - | - | - | |
Net Income | |||||||
Net Income | (32.67) | (18.68) | (8.439) | (0.48) | (5.314) | (5.084) | |
Supplemental | |||||||
EBIT | (30.31) | (16.74) | (6.138) | 0.774 | (4.19) | (3.95) | |
EBITDA | (27.8) | (16.17) | (4.694) | 2.954 | (1.998) | (2.34) | |