
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 44.55 | 32.32 | 20.62 | 7.353 | 6.764 |
COGS | 29.86 | 29.15 | 20.83 | 9.379 | 8.138 |
Gross Profit | 14.7 | 3.163 | (0.213) | (2.026) | (1.374) |
Operating Expenses & Income | |||||
Operating Income | 3.538 | (8.36) | (8.778) | (10.32) | (10.38) |
Total Operating Expenses | 41.01 | 40.68 | 29.4 | 8.294 | 9.007 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.16 | 11.52 | 8.196 | 8.064 | 8.722 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.544) | (1.114) | (0.442) | (0.208) | (0.223) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | 0.006 | 0.006 |
Net Income | |||||
Net Income | (0.963) | (32.36) | (25.63) | (14.37) | (14.45) |
Supplemental | |||||
EBIT | - | - | - | (14.16) | (14.22) |
EBITDA | - | - | - | (10.38) | (11) |