
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.61 | 38.4 | 15.72 | 28.23 | 30.69 | 48.2 | |
COGS | 28.31 | 24.79 | 9.195 | 20.45 | 21.53 | 34.67 | |
Gross Profit | 16.3 | 13.61 | 6.526 | 7.784 | 9.16 | 13.53 | |
Operating Expenses & Income | |||||||
Operating Income | (28.12) | 2.877 | (15.19) | (6.778) | (30.19) | (39.14) | |
Total Operating Expenses | 66.1 | 10.73 | 21.71 | 14.56 | 39.35 | 52.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.85 | 28.44 | 26.71 | 29.35 | 30.32 | 32.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.39) | (27.9) | (28.15) | (25.99) | (24.2) | (51.35) | |
Interest Income | 25.39 | 27.9 | 0.001 | 25.99 | 24.2 | 36.01 | |
Income Tax Expense | 0.132 | (0.009) | (0.174) | - | - | - | |
Net Income | |||||||
Net Income | (53.79) | (25.01) | (43.16) | (30.74) | (52.4) | (88.92) | |
Supplemental | |||||||
EBIT | (28.12) | 2.877 | (15.19) | (6.778) | (21.51) | (35.42) | |
EBITDA | (9.352) | 4.122 | (14.38) | (6.061) | (21.37) | (34.81) | |