

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.82 | 35.52 | 40.12 | 48.7 | 59.45 | 64.23 | |
COGS | 26.9 | 21.71 | 26.98 | 33.28 | 37.31 | 41.11 | |
Gross Profit | 1.920377 | 13.81 | 13.14 | 15.42 | 22.14 | 23.12 | |
Operating Expenses & Income | |||||||
Operating Income | (17) | (2.588676) | (1.083445) | (1.17) | 1.825 | (0.894324) | |
Total Operating Expenses | 45.82 | 38.11 | 41.2 | 49.87 | 57.63 | 65.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.58 | 16.07 | 13.93 | 16.37 | 20.12 | 23.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.599491) | (1.022762) | (1.101257) | (1.15) | (0.707) | (0.830654) | |
Interest Income | 0.106518 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (18.51) | (3.855847) | (1.823536) | (2.562) | 1.051 | (1.741177) | |
Supplemental | |||||||
EBIT | (16.67) | (2.833085) | (0.722279) | (1.412) | 1.758 | (0.910523) | |
EBITDA | (13.85) | 0.217 | 2.40137 | 1.859 | 5.118 | 3.181477 | |