
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141.2 | 42.02 | 10.56 | 20.41 | 6.870821 | 11.87 | |
COGS | 187.8 | 45.74 | 1.002061 | 7.117012 | 3.156081 | 4.029554 | |
Gross Profit | (46.62) | (3.716926) | 9.555949 | 13.3 | 3.71474 | 7.840887 | |
Operating Expenses & Income | |||||||
Operating Income | (94.27) | (33.98) | (36.9) | (6.585162) | (4.503036) | (12.68) | |
Total Operating Expenses | 219.6 | 27.89 | 46.58 | 19.88 | 8.217776 | 20.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.22 | 15.88 | 17.18 | 6.938475 | 9.428 | 2.3528 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.060367) | (0.0212) | (3.578139) | (2.773887) | (2.320506) | (4.037087) | |
Interest Income | 3.060367 | 6.216069 | 2.987996 | 2.773887 | - | 2.268632 | |
Income Tax Expense | 0.0335 | (0.685887) | (1.25394) | - | - | - | |
Net Income | |||||||
Net Income | (97.37) | (35.88) | (48.17) | (6.033579) | (10.23) | (20.91) | |
Supplemental | |||||||
EBIT | (94.27) | (33.98) | (36.9) | (6.585162) | (4.503037) | (12.67) | |
EBITDA | (75.42) | (31.24) | (34.34) | (6.000691) | (3.761054) | (11.75) | |