
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.57 | 40.96 | 30.34 | 68.16 | 25.87 | 63.82 | |
COGS | 91.06 | 60.16 | 46.16 | 58.85 | 42.55 | 90.61 | |
Gross Profit | (15.48) | (19.21) | (15.82) | 9.305 | (16.68) | (26.79) | |
Operating Expenses & Income | |||||||
Operating Income | (89.36) | (35.18) | (8.915) | (1.878) | (50.38) | (66.98) | |
Total Operating Expenses | 73.87 | 15.97 | (6.908) | 11.18 | 33.7 | 40.19 | |
R&D Expenses | - | - | - | 10.96 | 9.095 | 13.3 | |
Selling General & Admin Expenses | 16.28 | 8.572 | 5.525 | 6.732 | 6.418 | 56.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.45) | (9.491) | (9.473) | (9.258) | (9.035) | (20.33) | |
Interest Income | 0.338 | 9.414 | 0.397 | 9.258 | 9.035 | 13.64 | |
Income Tax Expense | (3.799) | (3.64) | 0.007 | (0.004) | - | - | |
Net Income | |||||||
Net Income | (258.8) | (123.1) | (20.64) | (27.17) | (65.52) | (104.6) | |
Supplemental | |||||||
EBIT | (182.2) | (117.2) | (11.16) | (18.89) | (50.38) | (87.45) | |
EBITDA | (159.4) | (101.9) | (10.16) | (18.1) | (49.22) | (86.18) | |