
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.69 | 18.02 | 100.7 | 77.78 | 45.46 | 97.56 | |
COGS | 27.72 | 15.16 | 86.23 | 75.61 | 46.06 | 98.6 | |
Gross Profit | 4.966 | 2.853741 | 14.46 | 2.169683 | (0.605) | (1.040752) | |
Operating Expenses & Income | |||||||
Operating Income | (18.32) | (17.23) | (6.865) | (18.74) | (17.36) | (37.5) | |
Total Operating Expenses | 49.91 | 20.09 | 21.32 | 20.91 | 16.76 | 36.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.76 | 17.36 | 17.55 | 16.95 | 17.24 | 25.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.063) | (0.0226) | (0.05) | (0.015) | (0.0156) | (4.652767) | |
Interest Income | 0.063 | 0.0194 | 3.523 | 0.015 | 0.016 | 0.0198 | |
Income Tax Expense | (0.192) | (1.211427) | 1.469 | 0.526212 | (0.521) | (0.0068) | |
Net Income | |||||||
Net Income | (18.58) | (17.61) | (12.11) | (15.88) | (18.81) | (46.92) | |
Supplemental | |||||||
EBIT | (18.32) | (18.81) | (10.59) | (18.74) | (17.36) | (37.5) | |
EBITDA | (11.7) | (7.718874) | 1.944 | (8.402471) | (5.844) | (18.7) | |