
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.23 | 30.64 | 89.55 | 80.66 | 65.53 | 143.7 | |
COGS | 71.79 | 35.46 | 33.97 | 60.11 | 44.38 | 82.93 | |
Gross Profit | 1.441 | (4.814) | 55.58 | 20.55 | 21.16 | 60.72 | |
Operating Expenses & Income | |||||||
Operating Income | (107.2) | (57.15) | (10.56) | (8.964) | (15.81) | (13.89) | |
Total Operating Expenses | 108.7 | 68.42 | 66.14 | 29.52 | 36.97 | 74.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.98 | 51.49 | 76.77 | 42.08 | 43.23 | 89.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.06) | (5.993) | (4.426) | (0.379) | (0.213) | (0.423) | |
Interest Income | 8.774 | 4.174 | 3.032 | 0.114 | 0.653 | 0.881 | |
Income Tax Expense | 5.341 | (3.514) | (0.01) | - | - | 0.021 | |
Net Income | |||||||
Net Income | (122.6) | (75.71) | (13.12) | (9.779) | (23.83) | (21.25) | |
Supplemental | |||||||
EBIT | (107.2) | (73.23) | (10.56) | (8.964) | (19.37) | (25.64) | |
EBITDA | (101.1) | (66.87) | (2.924) | (1.343) | (18.44) | (22.24) | |