
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.13 | 34.65 | 23.55 | 20.84 | 27.08 | 103.5 | |
COGS | 20.96 | 10.53 | 17.18 | 11.64 | 17.22 | 92.17 | |
Gross Profit | 40.17 | 24.11 | 6.375 | 9.198 | 9.865 | 11.32 | |
Operating Expenses & Income | |||||||
Operating Income | 25.25 | 7.833 | (16.82) | (18.3) | (5.251) | (10.2) | |
Total Operating Expenses | 14.92 | 16.28 | 23.19 | 27.5 | 15.12 | 21.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.069 | 3.899 | 11.83 | 15.81 | 0.983 | 0.983 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.279) | (2.064) | (1.198) | (1.803) | (1.895) | (1.257) | |
Interest Income | 3.279 | 2.064 | 1.198 | 1.803 | 1.895 | 1.257 | |
Income Tax Expense | 1.655 | 1.77 | - | - | - | 1.608 | |
Net Income | |||||||
Net Income | 21.53 | 10.1 | (73.72) | (19.79) | (6.586) | (14.46) | |
Supplemental | |||||||
EBIT | 26.13 | 12.09 | (73.46) | (18.3) | (5.251) | (10.2) | |
EBITDA | 26.75 | 12.64 | (73.09) | (18.03) | (5.012) | (9.8805) | |