
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.98 | 32.35 | 3.490651 | 1.771862 | 13.06 | 14.83 | |
COGS | 23.81 | 29.81 | 3.125768 | 1.493029 | 11.58 | 13.07 | |
Gross Profit | 0.164 | 2.539 | 0.364882 | 0.278833 | 1.478 | 1.756181 | |
Operating Expenses & Income | |||||||
Operating Income | (48.44) | (46.13) | (3.047387) | (3.939831) | (7.564) | (11.5) | |
Total Operating Expenses | 48.6 | 6.053 | 3.412269 | 4.218664 | 9.042 | 13.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.97 | 5.917 | 0.527152 | 0.340881 | 1.961 | 2.30106 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.11) | (13.33) | (1.94416) | (2.269023) | (19.74) | (20.92) | |
Interest Income | 12.06 | 13.33 | 1.94083 | 2.25718 | 19.7 | 21.95 | |
Income Tax Expense | 55.54 | (0.224) | 0.0783 | 0.003476 | 1.909 | 1.946465 | |
Net Income | |||||||
Net Income | (57.01) | (55.74) | (5.067367) | (6.195595) | (15.44) | (21.63) | |
Supplemental | |||||||
EBIT | (44.89) | (42.64) | (3.044954) | (3.939831) | (7.564) | (11.5) | |
EBITDA | (44.21) | (42.55) | (3.040471) | (3.925284) | (7.498) | (11.42) | |