
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.67 | 18.13 | 28.1 | 18.47 | 20.02 | 31.72 | |
COGS | 10.14 | 15.22 | 15.68 | 7.939217 | 23.79 | 47.29 | |
Gross Profit | 14.53 | 2.914665 | 12.42 | 10.53 | (3.770813) | (15.58) | |
Operating Expenses & Income | |||||||
Operating Income | 4.134968 | (0.493577) | 5.785036 | (0.553462) | (7.733529) | (26.54) | |
Total Operating Expenses | 14.2 | 3.408242 | 6.635242 | 11.08 | 3.962712 | 10.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0686 | 0.49446 | 0.339173 | 1.666963 | 6.558 | 6.094 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.25578) | (0.004415) | (0.07) | (0.155044) | (0.272752) | (0.406968) | |
Interest Income | 0.002452 | 0.004415 | 0.07 | 0.155044 | 0.071 | 0.454 | |
Income Tax Expense | 1.205351 | 0.206614 | 1.471265 | 0.369288 | (0.151961) | (0.185888) | |
Net Income | |||||||
Net Income | (0.6276) | (3.271383) | 1.714961 | (0.923689) | (8.017971) | (27.37) | |
Supplemental | |||||||
EBIT | 0.324423 | (3.060354) | 3.256243 | (0.399357) | (7.733529) | (28.52) | |
EBITDA | 0.765705 | (2.530576) | 3.668161 | (0.0911) | (7.418889) | (28.04) | |