
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 39.7 | 57.88 | 76 | 82.65 | 116.2 | 119.5 |
COGS | 27.87 | 42.49 | 51.15 | 56.84 | 81.96 | 83.98 |
Gross Profit | 11.84 | 15.38 | 24.85 | 25.81 | 34.23 | 35.54 |
Operating Expenses & Income | ||||||
Operating Income | (0.437879) | (2.404) | (0.458) | (4.894) | (1.957) | (1.086) |
Total Operating Expenses | 40.14 | 60.28 | 76.46 | 87.55 | 118.1 | 120.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 12.27 | 17.79 | 25.31 | 30.71 | 36.19 | 36.63 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.136661) | - | - | - | - | - |
Interest Income | - | 0.095 | 0.57 | 0.305 | 0.296 | 0.134 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 0.23524 | (3.5) | (0.385) | (4.14) | (0.747) | 0.056 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |