
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.94 | 130.4 | 77.2 | 58.51 | 50.68 | 102.5 | |
COGS | 80.78 | 99.04 | 53.25 | 43.13 | 44.29 | 77.39 | |
Gross Profit | 11.17 | 31.35 | 23.95 | 15.38 | 6.389 | 25.09 | |
Operating Expenses & Income | |||||||
Operating Income | (43.02) | (22.65) | (33.32) | (80.51) | (64.72) | (140.8) | |
Total Operating Expenses | 25.26 | 54 | 57.27 | 95.9 | 71.11 | 165.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.26 | 24.96 | 20.76 | 16.87 | 14.45 | 35.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.27) | (7.573) | (5.222) | (4.949) | (6.57) | (9.237) | |
Interest Income | 10.26 | 7.375 | 5.133 | 4.888 | 6.57 | 9.104 | |
Income Tax Expense | 32.77 | 2.116 | 1.912 | 0.91 | 0.125 | (0.247999) | |
Net Income | |||||||
Net Income | (46.75) | (32.34) | (40.45) | (86.37) | (71.4) | (152.6) | |
Supplemental | |||||||
EBIT | (36.48) | (22.65) | (33.31) | (80.51) | (64.72) | - | |
EBITDA | (31.05) | (21.94) | (31.91) | (79.42) | (64.72) | (139.2) | |