
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.03 | 35.76 | 223.6 | 148.9 | 123.5 | 74.22 | |
COGS | 47.11 | 27.44 | 132.5 | 81.1 | 118.9 | 76.97 | |
Gross Profit | 1.918 | 8.32 | 91.06 | 67.8 | 4.558 | (2.7555) | |
Operating Expenses & Income | |||||||
Operating Income | (70.52) | (62.29) | 6.771 | (1.606) | (45.35) | (49.05) | |
Total Operating Expenses | 72.52 | 70.66 | 84.06 | 80.62 | 49.91 | 46.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.37 | 58.55 | 67.33 | 68.52 | 48.14 | 29.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.273) | (1.327) | (3.061) | (2.176) | (4.115) | (4.253) | |
Interest Income | 1.273 | 1.389 | 3.736 | 2.736 | 4.139 | 2.478 | |
Income Tax Expense | 0.295 | 0.914 | (0.673) | 1.894 | 0.102 | (0.051) | |
Net Income | |||||||
Net Income | (69.14) | (58.45) | (31.61) | (26.14) | (49.21) | (54.21) | |
Supplemental | |||||||
EBIT | (70.05) | (60.29) | (28.56) | (12.83) | (45.35) | (49.05) | |
EBITDA | (64.78) | (53.94) | (22.07) | (9.605) | (44.13) | (47.75) | |