
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.2 | 27.97 | 28.91 | 26.63 | 19.77 | 46.4 | |
COGS | 22.84 | 35.46 | 28.41 | (1.861) | 27.72 | 59.31 | |
Gross Profit | 0.358 | (7.49) | 0.507 | 28.49 | (7.949) | (12.91) | |
Operating Expenses & Income | |||||||
Operating Income | 0.409 | (7.452) | 0.588 | (5.608) | (8.084) | (13.98) | |
Total Operating Expenses | 0.996 | (0.038) | 30.05 | 34.1 | 0.135 | 34.23 | |
R&D Expenses | 0.778 | 1.525 | 1.779 | - | - | 0.75 | |
Selling General & Admin Expenses | 9.001 | 16.63 | 11.82 | 13.31 | - | 20.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.23) | (0.407) | (0.701) | (0.686) | (0.346) | (0.895) | |
Interest Income | 0.207 | 0.482 | 0.269 | 0.078 | 0.055 | 0.839 | |
Income Tax Expense | (0.313) | (0.25) | (0.563) | 0.282 | 0.736 | 1.142 | |
Net Income | |||||||
Net Income | 0.421 | (7.908) | 0.576 | (6.604) | (9.167) | (15.77) | |
Supplemental | |||||||
EBIT | 0.287 | (7.814) | 0.75 | (5.774) | (8.085) | (13.84) | |
EBITDA | 1.334 | (4.749) | 0.902 | (2.17) | (3.851) | (6.893) | |