
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.74 | 56.87 | 28.8 | 27.59 | 42.07 | 70.67 | |
COGS | 50.92 | 66.12 | 26.55 | 31.27 | 31.15 | 58.84 | |
Gross Profit | 6.823515 | (9.249051) | 2.24327 | (3.679722) | 10.92 | 11.83 | |
Operating Expenses & Income | |||||||
Operating Income | (34.38) | (40.88) | (28.86) | (46.21) | (27.73) | (72.69) | |
Total Operating Expenses | 103.6 | 31.64 | 31.1 | 42.53 | 38.65 | 84.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.32 | 14.45 | 16.92 | 18.72 | 19.6 | 32.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.465217) | (1.707653) | (2.15143) | (2.187537) | (2.408021) | (4.365552) | |
Interest Income | 1.465217 | 1.707653 | 2.15143 | 2.187537 | 2.472 | 3.250041 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (35.84) | (42.6) | (35.95) | (48.83) | (21.69) | (64.7) | |
Supplemental | |||||||
EBIT | (34.38) | (40.89) | (33.8) | (46.21) | (27.73) | (72.69) | |
EBITDA | (35.34) | (31.39) | (23.52) | (38.81) | (22.26) | (61.83) | |