
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.5 | 0.192351 | 6.261091 | 2.888482 | 0.0395 | - | |
COGS | 77.5 | 0.403384 | 10.83 | 3.833684 | - | - | |
Gross Profit | 2.997018 | (0.211033) | (4.565529) | (0.945202) | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (3.474225) | (6.058268) | (28.3) | (14.84) | (2.991693) | (7.816144) | |
Total Operating Expenses | 3.474225 | 5.847235 | 23.74 | 13.89 | 3.031188 | 7.854795 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.474225 | 5.847235 | 2.981883 | 3.889537 | - | 2.953065 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.156048) | (0.0541) | (0.227376) | (0.497768) | (0.455194) | (1.909827) | |
Interest Income | 0.001114 | - | - | - | - | - | |
Income Tax Expense | (1.002346) | (8.582066) | 0.227376 | - | - | - | |
Net Income | |||||||
Net Income | (45.61) | 3.23939 | (28.22) | (17.53) | (4.387192) | (18.67) | |
Supplemental | |||||||
EBIT | (3.474225) | (6.058268) | (27.99) | (17.79) | - | - | |
EBITDA | (3.48397) | (5.781505) | (22.63) | (16.89) | (2.991693) | (4.730198) | |