
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.331 | 30.34 | 28.75 | 11.25 | 30.84 | 46.92 | |
COGS | 5.189 | 27.47 | 21.19 | 7.668 | 29.56 | 47.39 | |
Gross Profit | 4.142 | 2.873 | 7.555 | 3.584 | 1.288 | (0.474) | |
Operating Expenses & Income | |||||||
Operating Income | (19.47) | (2.64) | 1.232 | (9.915) | (9.131) | (12.76) | |
Total Operating Expenses | 23.61 | 5.513 | 6.323 | 13.5 | 10.42 | 12.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.667 | 31.57 | 6.323 | 5.094 | 8.651 | 3.149 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.424) | (0.695) | (1.261) | (0.37) | (0.165) | (0.135) | |
Interest Income | 0.424 | 0.695 | 1.261 | 0.37 | 0.165 | 0.067 | |
Income Tax Expense | (3.38) | 0.022 | 0.032 | (0.042) | - | - | |
Net Income | |||||||
Net Income | (14.88) | (5.288) | 1.538 | (10.54) | (5.843) | (12.58) | |
Supplemental | |||||||
EBIT | (17.84) | (3.18) | (4.045) | (10.21) | (9.131) | (17.21) | |
EBITDA | (17.64) | (2.8) | (2.327) | (7.938) | (7.6) | (15.25) | |