
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123.6 | 71.74 | 52.7 | 101 | 95.2 | 210.2 | |
COGS | 127.4 | 63.5 | 34.93 | 106.2 | 79.89 | 203.5 | |
Gross Profit | (3.809) | 24.26 | 17.77 | (5.267) | 15.3 | 6.704 | |
Operating Expenses & Income | |||||||
Operating Income | (71.45) | (38.98) | (32.7) | (50.15) | (24.27) | (72.52) | |
Total Operating Expenses | 67.64 | 56.19 | 50.47 | 44.88 | 39.58 | 79.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.95 | 66.97 | 48.16 | 44.65 | 35.39 | 59.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.087) | (0.015) | (3.074) | (0.375) | (0.481) | (0.822) | |
Interest Income | 21.25 | 1.556 | 2.898 | 13.4 | 30.86 | 33.43 | |
Income Tax Expense | 4.132 | 0.617 | (0.479) | 0.019 | - | 2.853 | |
Net Income | |||||||
Net Income | (40.62) | 7.028 | (38.6) | (80.81) | (85.85) | (77.55) | |
Supplemental | |||||||
EBIT | (79.83) | 126.1 | (40.89) | (50.15) | (24.27) | (72.52) | |
EBITDA | (74.66) | 132 | (33.44) | (49.13) | (19.17) | (66.44) | |