

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.5 | 7.049 | 5.24 | 3.315 | 13.7 | 17.01 | |
COGS | 13.47 | 10.75 | (26.82) | (20.62) | 40.15 | 83.5 | |
Gross Profit | (2.974) | 30.01 | 32.06 | 23.94 | (26.46) | (66.49) | |
Operating Expenses & Income | |||||||
Operating Income | (3.44) | (3.789) | (18.58) | (47.27) | (24.94) | (72.21) | |
Total Operating Expenses | 0.466 | (0.223) | 50.64 | 72.59 | (1.52) | (5.785) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.07 | 24.67 | 26.52 | 25.29 | - | 38.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.477) | (0.904) | - | - | (0.634) | (0.637) | |
Interest Income | 0.202 | 0.388 | 0.954 | 0.963 | - | 1.6 | |
Income Tax Expense | (4.314) | (6.598) | (6.334) | 0.013 | (5.468) | (7.885) | |
Net Income | |||||||
Net Income | (3.257) | 2.551 | (14.83) | (64.32) | (35.66) | (99.98) | |
Supplemental | |||||||
EBIT | (8.17) | (3.789) | (18.58) | (64.3) | (24.94) | (101.1) | |
EBITDA | 0.817 | (2.747) | (2.97) | (27.99) | (16.14) | (56.03) | |