

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.94 | 45.22 | 19.31 | 16.08 | 18.04 | 18.45 | |
COGS | 13.06 | 22.82 | 19.76 | 16.31 | 15.57 | 15.15 | |
Gross Profit | 6.878 | 22.4 | (0.45) | (0.233) | 2.474 | 3.301 | |
Operating Expenses & Income | |||||||
Operating Income | 3.446 | 17.01 | (7.352) | (6.016) | (2.372) | (1.661) | |
Total Operating Expenses | 3.432 | 5.481 | 26.66 | 22.1 | 20.42 | 20.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.432 | 5.481 | 5.7 | 4.323 | 3.968 | 4.061 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.875) | (1.652) | (2.75) | (3.07) | (2.422) | (2.13) | |
Interest Income | - | 0.09 | 0.195 | 0.047 | 0.16 | 0.152 | |
Income Tax Expense | (0.43) | 6.06 | - | - | - | - | |
Net Income | |||||||
Net Income | 10.09 | 3.239 | (46.82) | (11.52) | (7.508) | (4.94) | |
Supplemental | |||||||
EBIT | 3.446 | 17.01 | - | - | - | - | |
EBITDA | 7.456 | 23.45 | - | - | - | - | |