
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.4 | 60.97 | 25.29 | 208.6 | 57.31 | 210.1 | |
COGS | 94.85 | 57.73 | 21.72 | 197.2 | 53.23 | 198.9 | |
Gross Profit | 3.55 | 3.235 | 3.574 | 11.4 | 4.075999 | 11.2 | |
Operating Expenses & Income | |||||||
Operating Income | (24.86) | (40.66) | (22.89) | (21.76) | (74.4) | (128.1) | |
Total Operating Expenses | 30.51 | 84.5 | 26.47 | 33.1 | 76.93 | 139.3 | |
R&D Expenses | 1.624 | - | - | - | - | - | |
Selling General & Admin Expenses | 30.51 | 26.97 | 19.42 | 22.69 | 37.56 | 64.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.35) | (15.43) | (0.172) | (0.04) | (0.435) | (0.738) | |
Interest Income | 2.739 | 11.95 | 0.113 | 0.04 | 0.435 | 0.737 | |
Income Tax Expense | 2.524 | 0.428 | 0.597 | (0.554) | 1.136 | (1.96) | |
Net Income | |||||||
Net Income | (59.82) | (50.87) | (12.74) | (12.42) | (44.23) | (135.1) | |
Supplemental | |||||||
EBIT | (33.09) | (40.66) | (11.5) | (12.74) | (72.85) | (103.6) | |
EBITDA | (29.92) | (21.86) | (11.03) | (12.52) | (72.72) | (100.3) | |