
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.2 | 18.15 | 18.94 | 23.36 | 20.52 | 18.62 | |
COGS | 2.946 | 35.23 | 0.025 | 40.23 | 3.052 | 0.232 | |
Gross Profit | (11.16) | (17.08) | 18.91 | (16.87) | 17.46 | 18.86 | |
Operating Expenses & Income | |||||||
Operating Income | (10.63) | (16.89) | (13.43) | (17.86) | (16.1) | (6.5) | |
Total Operating Expenses | 0.245 | 0.208 | 32.19 | 0.99 | 33.56 | 24.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.15 | 34.42 | 0.101 | 0.564 | 1.91 | 1.927 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.82) | (13.72) | (12.57) | (11.91) | (0.779) | (1.831) | |
Interest Income | 11.82 | 13.91 | 0.189 | 11.91 | 0.132 | 0.055 | |
Income Tax Expense | (0.026) | (0.075) | (0.059) | (0.223) | 0.097 | 0.097 | |
Net Income | |||||||
Net Income | (31.12) | (30.62) | (25.67) | (27.27) | (12.08) | (12.98) | |
Supplemental | |||||||
EBIT | (12.36) | (16.27) | (13.2) | (17.86) | (8.757) | (6.036) | |
EBITDA | (6.76) | (10.54) | (6.67) | (12.07) | (5.705) | (3.037) | |