
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254 | 11.13 | 97.26 | 43.9 | 35.67 | 77.16 | |
COGS | 232.2 | 3.917 | 70.17 | 19.43 | 19.75 | 27.51 | |
Gross Profit | 21.73 | 7.214 | 27.09 | 24.47 | 15.91 | 71.43 | |
Operating Expenses & Income | |||||||
Operating Income | (53.63) | (156) | 6.811 | (7.413) | (2.993) | (36.99) | |
Total Operating Expenses | 256.5 | 39.55 | 28.73 | 32 | 15.87 | 54.23 | |
R&D Expenses | 0 | 0.000011 | 0 | 0.093 | - | 0.093 | |
Selling General & Admin Expenses | 6.858 | 17.59 | 26.1 | 26.5 | 31.52 | 59.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.934) | (149.5) | (9.429) | (10.1) | (69.75) | (133.9) | |
Interest Income | 5.934 | 5.472 | 9.429 | 10.1 | 7.87 | 16.38 | |
Income Tax Expense | 0.662 | 1.441 | (3.168) | 6.219 | 39.82 | 50.27 | |
Net Income | |||||||
Net Income | (60.23) | (162.9) | (43.67) | (50.61) | 9.046 | (39.57) | |
Supplemental | |||||||
EBIT | (53.63) | (156) | 6.811 | (7.413) | (2.993) | (44.12) | |
EBITDA | (24.73) | (43.58) | 9.187 | (5.002) | 0.034 | (37.06) | |