
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.45 | 3.961 | 15.08 | 29.9 | 29.62 | 35.21 | |
COGS | 13.12 | 4.933 | 7.8 | 25.82 | 9.187 | 10.71 | |
Gross Profit | 5.334 | (0.972) | 7.281 | 4.081 | 20.43 | 24.5 | |
Operating Expenses & Income | |||||||
Operating Income | (9.27) | (10.31) | (7.88) | 0.781 | 8.358 | 8.664 | |
Total Operating Expenses | 14.6 | 9.34 | 15.16 | 3.3 | 12.07 | 15.83 | |
R&D Expenses | 3.1 | 0.8 | 0.6 | - | - | - | |
Selling General & Admin Expenses | 41.41 | 15.76 | 13.06 | 6.696 | 12.33 | 9.4195 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.05) | (27.3) | (37.2) | (22.69) | (24.28) | (23.23) | |
Interest Income | 19.27 | 0.006 | 0.12 | 22.69 | 24.28 | 24.28 | |
Income Tax Expense | (0.328) | 0.927 | (17.32) | - | - | - | |
Net Income | |||||||
Net Income | (36.94) | (13.7) | (27.76) | (10.18) | (11.6) | (12.12) | |
Supplemental | |||||||
EBIT | (9.27) | (10.31) | (7.88) | 0.781 | 8.787 | - | |
EBITDA | (6.059) | (8.988) | (7.399) | 0.892 | 8.837 | 9.509 | |