
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.54 | 28.44 | 21.78 | 20.93 | 20.19 | 33.37 | |
COGS | 34.2 | 24.19 | 20.16 | 19.27 | 18.72 | 31.04 | |
Gross Profit | 2.335 | 4.247941 | 1.625 | 1.662265 | 1.47 | 2.326998 | |
Operating Expenses & Income | |||||||
Operating Income | (0.153) | 1.694408 | (1.252) | (1.139812) | (1.089) | (0.796) | |
Total Operating Expenses | 2.491 | 2.553533 | 2.877 | 2.802077 | 2.559 | 3.123 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.319 | 2.227719 | 2.571 | 2.502324 | 2.317 | 2.885 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.348) | (5.696003) | (2.28) | (0.0855) | (0.264) | (0.161263) | |
Interest Income | 5.348 | 5.696003 | 2.28 | 0.0855 | 0.264 | 0.164 | |
Income Tax Expense | 0.045 | 0.108605 | 0.018 | - | - | - | |
Net Income | |||||||
Net Income | (4.034) | (4.089891) | (3.514) | (1.219683) | (1.312) | (1.105) | |
Supplemental | |||||||
EBIT | (0.153) | 1.694408 | (1.234) | (1.134174) | (1.089) | (0.796) | |
EBITDA | (0.101) | 1.744737 | (1.177) | (1.112562) | (1.071) | (0.773579) | |