
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.62 | 9.253 | 94.71 | 105 | 111.5 | 165.1 | |
COGS | 8.26 | 10.21 | 81.41 | 91.89 | 100.2 | 164.5 | |
Gross Profit | 6.361 | (0.952) | 13.3 | 13.1 | 11.24 | 0.5895 | |
Operating Expenses & Income | |||||||
Operating Income | (15.63) | (11.78) | (2.777) | (9.564) | (10.95) | (39.85) | |
Total Operating Expenses | 21.99 | 10.83 | 16.07 | 22.66 | 22.19 | 40.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.82 | 13.92 | 15.42 | 18.89 | 16.9 | 23.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.513) | (0.353) | (0.24) | (0.121) | (0.083) | (0.087) | |
Interest Income | 0.859 | 0.298 | 0.231 | 0.05 | 0.074 | 0.057 | |
Income Tax Expense | (0.259) | (0.254) | (0.471) | 0.171 | 0.089 | 0.1335 | |
Net Income | |||||||
Net Income | (24.85) | (12.08) | (2.546) | (9.514) | (13.56) | (41.71) | |
Supplemental | |||||||
EBIT | (24.6) | (11.73) | (2.306) | (9.393) | (10.95) | (37.88) | |
EBITDA | (17.75) | (8.272) | 0.274 | (7.426) | (8.388) | (34.01) | |