
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 23.88 | 13.6 | 19.98 | 31.43 | 24.55 | 24.55 |
COGS | 21.75 | 15.33 | 22.32 | 31.07 | 24.27 | 24.27 |
Gross Profit | 2.124 | (1.729) | (2.331) | 0.363 | 0.285 | 0.285 |
Operating Expenses & Income | ||||||
Operating Income | (13.67) | (18.75) | (19.66) | (18.52) | (24.67) | (24.67) |
Total Operating Expenses | 37.55 | 32.35 | 39.64 | 49.95 | 49.23 | 49.23 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 15.8 | 17.02 | 17.33 | 18.88 | 24.95 | 24.95 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.037) | (0.061) | (0.271) | (0.199) | (0.282) | (0.282) |
Interest Income | 0.004 | 0.044 | 0.1 | 0.073 | 0.403 | 0.677 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (13.7) | 9.986 | (15.9) | (15.85) | (19.28) | (19.28) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |