
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.33 | 47.33 | 30.59 | 15.44 | 4.614 | 3.449 | |
COGS | 47.23 | 47.23 | 31.02 | 14.99 | 4.261 | 3.229 | |
Gross Profit | 0.098 | 0.098 | (0.436) | 0.446 | 0.353 | 0.22 | |
Operating Expenses & Income | |||||||
Operating Income | (13.59) | (13.59) | (6.012) | (3.757) | (1.953) | (0.994) | |
Total Operating Expenses | 13.69 | 13.69 | 5.576 | 4.203 | 2.306 | 1.214 | |
R&D Expenses | 0.326 | 0.326 | 0.017 | - | - | 0.013 | |
Selling General & Admin Expenses | 12.63 | 12.63 | 4.061 | 3.996 | 2.251 | 1.304 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.511) | (2.511) | (5.976) | (3.37) | (1.77) | (1.893) | |
Interest Income | 0.004 | 0.116 | 0.25 | 0.298 | 0.189 | 0.135 | |
Income Tax Expense | 0.177 | (0.177) | (0.002) | 0.399 | (0.001) | (0.008) | |
Net Income | |||||||
Net Income | (2.754) | (2.754) | (5.974) | (3.761) | (1.77) | (0.826) | |
Supplemental | |||||||
EBIT | (2.511) | (13.59) | (4.781) | (3.37) | (1.771) | - | |
EBITDA | (1.672) | (8.046) | (3.129) | (2.41) | (1.493) | (0.623) | |