
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.66 | 66.27 | 45.27 | 30.38 | 40.15 | 51.44 | |
COGS | 36.51 | 44.44 | 35.5 | 24.42 | 26.77 | 38.23 | |
Gross Profit | 27.16 | 21.83 | 9.771 | 5.964 | 13.38 | 13.21 | |
Operating Expenses & Income | |||||||
Operating Income | (26.41) | (40) | (49.24) | (22.48) | (7.735) | (6.6195) | |
Total Operating Expenses | 53.57 | 61.83 | 59.01 | 28.45 | 21.12 | 19.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.43 | 38.04 | 42.03 | 8.23 | 7.837 | 4.6545 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.201) | (0.183) | (0.954) | - | (0.017) | (0.035) | |
Interest Income | 0.201 | 0.183 | 0.036 | - | 0.017 | 0.016 | |
Income Tax Expense | (0.249) | 0.049 | 0.456 | - | - | - | |
Net Income | |||||||
Net Income | (22.13) | (43.02) | (49.07) | (24.2) | (9.808) | (8.709) | |
Supplemental | |||||||
EBIT | (22.18) | (42.79) | (48.62) | (22.48) | (7.735) | (6.6195) | |
EBITDA | (20.87) | (41.96) | (47.96) | (22.12) | (7.73) | (6.258) | |