
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.49 | 36.38 | 53.04 | 48.04 | 47 | 92.42 | |
COGS | 33.97 | 25.43 | 31.33 | 32.98 | 54.74 | 86.06 | |
Gross Profit | 9.486 | 14.66 | 21.71 | 15.06 | (7.749) | 6.364 | |
Operating Expenses & Income | |||||||
Operating Income | (9.256) | (26.61) | (8.138) | (13.48) | 8.596 | (30.78) | |
Total Operating Expenses | 18.74 | 41.27 | 29.85 | 28.55 | (16.34) | 37.15 | |
R&D Expenses | 0 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 29.14 | 28.63 | 29.85 | 28.55 | 26.64 | 41.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.317) | (5.57) | (10.81) | (7.382) | (5.21) | (10.96) | |
Interest Income | 3.317 | 5.57 | 2.512 | 7.382 | 5.21 | 8.835 | |
Income Tax Expense | (0.498) | 0.09 | (4.229) | (0.546) | (0.231) | (0.225) | |
Net Income | |||||||
Net Income | (12.49) | (27.27) | (28.74) | (31.09) | (14.15) | (38.02) | |
Supplemental | |||||||
EBIT | (11.49) | (26.61) | (15.21) | (13.48) | (10.6) | (44.37) | |
EBITDA | (1.221) | (20.09) | (3.133) | (12.21) | 1.16 | (19.62) | |