
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 243.7 | 44.38 | 40.97 | 82.54 | 85.82 | 90.66 | |
COGS | 110.5 | 45.54 | 41.75 | 83.37 | 86.45 | 91.08 | |
Gross Profit | 133.2 | (1.161) | (0.777) | (0.829) | (0.631) | (0.426001) | |
Operating Expenses & Income | |||||||
Operating Income | (19.16) | (30.73) | (40.57) | (25.91) | (27.91) | (28.61) | |
Total Operating Expenses | 44.98 | 28.7 | 39.8 | 25.08 | 27.28 | 28.18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.94 | 28.66 | 24.17 | 25.04 | 27.3 | 28.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.369) | (0.084) | (0.051) | (0.018) | (0.1) | (0.09) | |
Interest Income | 0.815 | 4.395 | 10.98 | 11.44 | 8.637 | 6.237 | |
Income Tax Expense | 1.369 | 0.084 | 2.095105 | (0.039) | - | - | |
Net Income | |||||||
Net Income | (21.9) | (30.9) | (29.35) | (4.36) | (38.07) | (42.91) | |
Supplemental | |||||||
EBIT | (19.16) | (30.73) | (29.3) | (4.381) | (27.91) | (37.54) | |
EBITDA | 14.62 | (28.48) | (26.84) | (2.007) | (25.27) | (34.94) | |