
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.39 | 27.07 | 22.01 | 26.92 | 36.73 | 54.55 | |
COGS | 30.86 | 21.42 | 15.91 | 26.61 | 31.29 | 46.62 | |
Gross Profit | 3.529 | 5.652 | 6.103 | 0.31 | 5.434 | 7.931 | |
Operating Expenses & Income | |||||||
Operating Income | (17.11) | (10.47) | (10.41) | (12.03) | (4.208) | (3.2645) | |
Total Operating Expenses | 20.63 | 16.12 | 16.51 | 12.34 | 9.642 | 11.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.79 | 16.02 | 14.64 | 11.35 | 9.418 | 8.8555 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.129) | (0.112) | (0.042) | (0.023) | (0.126) | - | |
Interest Income | 0.17 | 0.412 | 0.379 | 0.023 | 0.126 | - | |
Income Tax Expense | (2.116) | (0.153) | 0.021 | (0.016) | 0.172 | 0.3115 | |
Net Income | |||||||
Net Income | (19.2) | (9.746) | (10.11) | (7.598) | (4.956) | (4.34) | |
Supplemental | |||||||
EBIT | (16.7) | (10.35) | (10.41) | (11.82) | (4.208) | (3.2645) | |
EBITDA | (15.24) | (9.169) | (9.483) | (11.37) | (4.16) | (3.1895) | |