
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.43 | 13.51 | 5.904471 | 3.277 | 3.434 | 9.09748 | |
COGS | 11.24 | 10.34 | 5.322579 | 5.268 | 6.388 | 13.91 | |
Gross Profit | 4.261 | 3.179 | 0.581892 | (1.991) | (2.954) | (4.812767) | |
Operating Expenses & Income | |||||||
Operating Income | 4.016 | 3.117 | 0.067 | (10.5) | (8.267) | (9.480764) | |
Total Operating Expenses | 0.245 | 0.062 | 2.93632 | 8.505 | 5.313 | 4.667986 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.003 | 6.971 | 26.2 | 6.529 | - | 2.976 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.682) | (0.738) | (0.178) | (0.105) | (0.395) | (0.429) | |
Interest Income | 0.019 | 0.738 | 1.028 | 0.105 | - | 0.137 | |
Income Tax Expense | (0.018) | 0.073 | 0.132 | 0.339 | (0.33) | (0.33) | |
Net Income | |||||||
Net Income | (6.722) | (2.558) | (2.317) | 40.24 | (1.713) | (4.753125) | |
Supplemental | |||||||
EBIT | (4.274109) | (1.822) | (2.093) | 40.52 | (2.128) | (11.52) | |
EBITDA | 1.004257 | 0.145 | (1.194) | 41.08 | (1.296) | (10.26) | |