
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 97.94 | 62.73 | 34.61 | 33.31 | 36.15 | 48.62 | |
COGS | 85.25 | 52.48 | 18.82 | 11.22 | 12.97 | 18.61 | |
Gross Profit | 12.69 | 10.25 | 15.79 | 22.08 | 23.18 | 30.01 | |
Operating Expenses & Income | |||||||
Operating Income | (53.81) | (26.66) | (15.28) | (32.77) | (17.88) | (20.24) | |
Total Operating Expenses | 32.15 | 36.91 | 31.07 | 54.86 | 41.06 | 50.25 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.14 | 32.36 | 29.32 | 31.43 | 29.61 | 29.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.224) | (1.11695) | (1.546) | (1.609644) | (0.799) | (0.264016) | |
Interest Income | 1.224 | 1.11695 | 6.108 | 1.609644 | 0.799 | 0.152 | |
Income Tax Expense | 57.36 | 32.77 | (0.04) | - | - | - | |
Net Income | |||||||
Net Income | (113.2) | (50.74) | (55.69) | (21.69) | (20.68) | (14.67) | |
Supplemental | |||||||
EBIT | (53.81) | (26.45) | (54.18) | (33.04) | (17.88) | (20.24) | |
EBITDA | (52.81) | (24.66) | (52.37) | (30.44) | (14.79) | (15.55) | |