
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.71 | 97.86 | 52.26 | 69.44 | 78.94 | 90.86 | |
COGS | 58.58 | 88.3 | 48.91 | 54.38 | 64.21 | 87.4 | |
Gross Profit | 2.130407 | 9.557205 | 3.350811 | 15.07 | 14.73 | 17.7 | |
Operating Expenses & Income | |||||||
Operating Income | (28.62) | (64.88) | (28.61) | (12.41) | (4.351388) | (10.42) | |
Total Operating Expenses | 30.75 | 74.44 | 31.96 | 27.48 | 19.09 | 35.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.44 | 17.88 | 17.45 | 15.71 | 21.3 | 11.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.121076) | (8.723687) | (6.724355) | (2.426798) | (4.846798) | (5.883097) | |
Interest Income | 7.672572 | 8.723687 | 6.724355 | 2.066 | 0.071 | 3.44 | |
Income Tax Expense | (1.312403) | (3.680195) | 0.05 | 0.05 | 0.0732 | 0.0873 | |
Net Income | |||||||
Net Income | (32.19) | (69.93) | (34.98) | (13.51) | (19.15) | (24.71) | |
Supplemental | |||||||
EBIT | (29.38) | (64.88) | (28.61) | (7.356) | (4.351386) | (15.63) | |
EBITDA | (9.09121) | (57.94) | (24.39) | (5.175969) | (1.757) | (11.3) | |