
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.09 | 41.05 | 31.16 | 31.27 | 34.04 | 64.39 | |
COGS | 13.17 | 58.12 | 13.75 | 16.7 | 18.27 | 37.26 | |
Gross Profit | 10.92 | (17.06) | 17.41 | 14.57 | 15.77 | 27.13 | |
Operating Expenses & Income | |||||||
Operating Income | (34.39) | (60.63) | (16.25) | (10.73) | (6.68) | (17.93) | |
Total Operating Expenses | 45.3 | 37.69 | 21.08 | 25.3 | 22.45 | 45.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.14 | 38.69 | 21.1 | 25.3 | 22.45 | 45.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.204) | (1.773) | (1.457) | (0.692) | (0.324) | (0.596) | |
Interest Income | 7.823 | 2.025 | 2.773 | 0.793 | 4.268 | 0.596 | |
Income Tax Expense | (5.841) | (2.467) | (2.588) | (0.837) | 0.782 | (0.386) | |
Net Income | |||||||
Net Income | (44.4) | (135.8) | (69.83) | (70.77) | 33.61 | 17.41 | |
Supplemental | |||||||
EBIT | (39.79) | (136.3) | (69.65) | (70.81) | (6.68) | (68.95) | |
EBITDA | (31.55) | (131.1) | (65.66) | (66.77) | (2.976) | (59.52) | |