
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74.37 | 45.28 | 68.5 | 54.92 | 46.77 | 48.17 | |
COGS | 64.29 | 30.59 | 49.09 | 39.19 | 37.93 | 43.62 | |
Gross Profit | 10.08 | 14.69 | 19.41 | 15.73 | 8.831 | 4.547998 | |
Operating Expenses & Income | |||||||
Operating Income | (87.79) | (35.68) | (11.58) | (8.700345) | (22.74) | (32.1) | |
Total Operating Expenses | 157.3 | 47.53 | 30.99 | 24.43 | 31.57 | 36.65 | |
R&D Expenses | 3.343931 | 2.833432 | - | - | - | - | |
Selling General & Admin Expenses | 92.99 | 39.45 | 22 | 15.23 | 17.8 | 17.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.107052) | (7.366571) | (4.290129) | (0.584471) | (0.110075) | (1.634) | |
Interest Income | 0.107052 | 0.209263 | 0.863845 | 0.836301 | 0.113 | 0.113 | |
Income Tax Expense | 1.374509 | 0.719616 | - | (0.794955) | - | - | |
Net Income | |||||||
Net Income | (89.03) | (47.93) | (6.839837) | (6.624628) | (22.86) | (20.21) | |
Supplemental | |||||||
EBIT | (87.79) | (32.84) | (11.58) | (8.700345) | (20.37) | (18.13) | |
EBITDA | (62.39) | (20.12) | (8.246541) | (8.611077) | (20.28) | (18.02) | |