
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.75 | 47.76 | 57.72 | 48.52 | 15.52 | 54.06 | |
COGS | 29.52 | 47.23 | 54.62 | 47.06 | 15.23 | 54.43 | |
Gross Profit | 69.22 | 9.033303 | 3.101 | 1.457 | 0.287 | (0.387) | |
Operating Expenses & Income | |||||||
Operating Income | 54.9 | (22.09) | (19.74) | (15.32) | (9.774) | (21.32) | |
Total Operating Expenses | 14.32 | 40.37 | 22.84 | 16.78 | 10.06 | 20.91 | |
R&D Expenses | - | 0.091 | - | - | - | - | |
Selling General & Admin Expenses | 7.113 | 17.38 | 5.392 | 3.805 | 9.355 | 17.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.935) | (22.66) | (11.56) | (6.81) | (4.202) | (9.237761) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.32 | (11.73) | 4.599 | 0.34 | (0.412) | (0.412) | |
Net Income | |||||||
Net Income | 39.07 | (229) | (34.64) | (55.1) | 5.084 | (39.46) | |
Supplemental | |||||||
EBIT | 53.33 | (22.09) | (23.08) | (47.95) | 8.874 | (49.21) | |
EBITDA | 68.65 | 1.683392 | (2.952) | (33.04) | 12.02 | (36.46) | |