
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114.4 | 11.83 | 9.073 | 11.68 | 14.04 | 15.3 | |
COGS | 75.91 | 10.06 | 10.21 | 11.56 | 17.2 | 17.09 | |
Gross Profit | 38.5 | 1.767605 | (1.135) | 0.115 | (3.159) | (1.782078) | |
Operating Expenses & Income | |||||||
Operating Income | (1.061189) | 1.039925 | (2.481) | (2.678) | (8.809) | (6.727147) | |
Total Operating Expenses | 1.059816 | 0.720581 | 1.346 | 2.793 | 5.65 | 8.364069 | |
R&D Expenses | 0.453339 | - | - | - | - | - | |
Selling General & Admin Expenses | 1.059816 | 0.720581 | 1.121 | 2.438 | 5.065 | 4.435288 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0592) | (0.002899) | (0.063) | (0.048) | (0.062) | (0.062) | |
Interest Income | 0.0534 | - | 0.001 | - | 0.191 | - | |
Income Tax Expense | (3.17289) | (6.657148) | (0.252) | - | - | - | |
Net Income | |||||||
Net Income | (60.31) | 7.684603 | (2.824) | (1.989) | (9.061) | (6.614914) | |
Supplemental | |||||||
EBIT | (1.896762) | 1.039925 | (2.761) | (1.941) | (8.809) | (6.727146) | |
EBITDA | 15.4 | 6.524611 | 0.39 | 1.74 | (4.627) | - | |