
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.34 | 11.88 | 12.26 | 1.367 | 0.819 | 0.849 | |
COGS | 16.42 | 11.38 | 20.5 | 1.35 | 0.727 | 0.757 | |
Gross Profit | 6.913 | 0.493 | (8.244) | 0.017 | 0.092 | 0.092 | |
Operating Expenses & Income | |||||||
Operating Income | (29.42) | (29.68) | 1.504 | (25.85) | (36.16) | (39.28) | |
Total Operating Expenses | 23.76 | 26.78 | 25.34 | 27.22 | 36.98 | 40.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.15 | 21.15 | 19.47 | 25.87 | 36.26 | 39.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.886) | (1.315) | (1.149) | (1.095) | (0.742) | (0.7) | |
Interest Income | 0.043 | 0.081 | 0.227 | 0.15 | 0.527 | 0.576 | |
Income Tax Expense | 2.797 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (33.11) | (30.99) | 0.355 | 87.45 | 15.11 | 2.048 | |
Supplemental | |||||||
EBIT | (29.42) | (29.68) | 1.504 | - | - | - | |
EBITDA | (25.36) | (26.62) | 12.37 | - | - | - | |