
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224.2 | 79.47 | 104.5 | 54.44 | 13.07 | 9.8035 | |
COGS | 72.17 | 25.4 | 29.74 | 15.56 | 13.8 | 8.4625 | |
Gross Profit | 152 | 54.07 | 74.71 | 38.88 | (0.722) | 1.341 | |
Operating Expenses & Income | |||||||
Operating Income | (41.09) | (21.23) | 4.416 | 5.832 | (25.42) | (18.23) | |
Total Operating Expenses | 105.7 | 75.01 | 70.3 | 33.05 | 24.7 | 19.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113 | 49.07 | 48.46 | 32.61 | 15.71 | 5.962 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.798) | (3.244) | (3.282) | (2.136) | (1.345) | (0.737) | |
Interest Income | 3.798 | 3.244 | 3.278 | 2.132 | 1.345 | 0.737 | |
Income Tax Expense | 0.053 | 0.135 | 0.152 | 3.148 | 0.05 | 0.075 | |
Net Income | |||||||
Net Income | (50.77) | (5.295) | 1.327 | (27.04) | (14.68) | 14.88 | |
Supplemental | |||||||
EBIT | (46.91) | (1.916) | 4.757 | (22.39) | (25.42) | (30.66) | |
EBITDA | (17.2) | 1.82 | 5.633 | (21.29) | (24.45) | (27.65) | |