
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.159 | 1.512 | 36.23 | 18.86 | 41.76 | 54.61 | |
COGS | 39.56 | 25.68 | 2.607 | 5.257 | 18.57 | 30.11 | |
Gross Profit | (37.41) | (24.17) | 33.63 | 13.61 | 23.2 | 24.5 | |
Operating Expenses & Income | |||||||
Operating Income | (8.413) | (1.285) | 5.078 | (8.656) | 2.626 | (24.34) | |
Total Operating Expenses | (28.99) | (22.88) | 29.3 | 23.17 | 20.57 | 48.84 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 38.48 | 35.77 | 29.3 | 23.17 | 34.15 | 35.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.56) | (25.68) | (15.49) | (8.148) | (6.407) | (5.57) | |
Interest Income | 2.159 | 31.1 | 0.778 | 8.148 | 6.407 | 3.234 | |
Income Tax Expense | 15.62 | 2.996 | 7.579 | 3.033 | 26.92 | 16.61 | |
Net Income | |||||||
Net Income | (19.02) | (7.626) | (8.819) | (16.91) | (31.93) | (30.84) | |
Supplemental | |||||||
EBIT | 31.15 | 24.39 | 4.324 | (9.566) | 1.724 | (11.27) | |
EBITDA | 33.44 | 26.37 | 6.001 | (8.284) | 2.566 | (9.952) | |