
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 61.93 | 72.81 | 83.61 | 101.5 | 69.26 | 67.68 |
COGS | 64.35 | 68.73 | 74.91 | 84 | 57.56 | 56.13 |
Gross Profit | (2.42) | 4.077 | 8.704 | 17.48 | 11.7 | 11.55 |
Operating Expenses & Income | ||||||
Operating Income | (30.34) | (16.78) | (6.67) | 0.608 | (4.691) | (4.811) |
Total Operating Expenses | 92.27 | 89.59 | 90.28 | 100.9 | 73.95 | 72.49 |
R&D Expenses | 6.835 | 3.119 | 1.107 | 0.019 | - | - |
Selling General & Admin Expenses | 21.08 | 17.74 | 14.27 | 16.86 | 16.39 | 16.36 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.36) | (1.936) | (2.301) | (1.254) | (1.124) | (1.129) |
Interest Income | 0.022 | 0.033 | 0.211 | 0.092 | 0.234 | 0.205 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (32.67) | (18.68) | (8.439) | (0.48) | (5.314) | (5.404) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |