
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15.82 | 21.29 | 20.41 | 13.86 | 11.21 | 21.03 |
COGS | 14.34 | 23.54 | 15.02 | 9.083 | 13.84 | 15.99 |
Gross Profit | 1.475 | (2.252) | 5.389 | 4.781 | (2.63) | 5.041 |
Operating Expenses & Income | ||||||
Operating Income | (1.324) | (9.577) | (16.33) | (3.024) | (6.223) | (6.1165) |
Total Operating Expenses | 2.799 | 7.325 | 21.72 | 7.805 | 3.593 | 17.04 |
R&D Expenses | - | - | - | - | - | 0.448 |
Selling General & Admin Expenses | - | 0.494 | 0.416 | 0.07 | 0.067 | 11.35 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.065) | (0.099) | (0.178) | (0.159) | (0.168) | (0.049) |
Interest Income | 0.002 | 0.051 | 0.171 | 0.245 | 0.039 | 0.16 |
Income Tax Expense | (1.641) | (2.09) | (1.488) | (2.301) | (2.016) | (0.427) |
Net Income | ||||||
Net Income | (0.516) | (5.021) | (21.17) | 1.356 | (62.17) | (92.35) |
Supplemental | ||||||
EBIT | (1.472) | (8.817) | (24.06) | (0.594) | (6.223) | - |
EBITDA | (0.346) | (6.496) | (7.592) | 1.085 | (4.745) | - |