
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.451 | 1.339 | 1.224 | 4.118 | - | - | |
COGS | 2.741 | 2.443 | 2.424 | 13.39 | 2.187 | 17.3 | |
Gross Profit | (1.29) | (1.104) | (1.2) | (9.272) | (2.187) | (7.741) | |
Operating Expenses & Income | |||||||
Operating Income | (13.23) | (11.88) | (13.07) | (15.69) | (18) | (39.75) | |
Total Operating Expenses | 11.25 | 13.2 | 11.87 | 6.449 | 15.81 | 21.29 | |
R&D Expenses | 0.023 | 0.052 | 0.072 | 0.094 | - | - | |
Selling General & Admin Expenses | 5.189 | 5.162 | 11.79 | 13.71 | - | 6.495 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.055) | (1.08) | (0.393) | (0.242) | - | (1.975) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.437) | (0.173) | (1.357) | (1.342) | (1.04) | (3.113) | |
Net Income | |||||||
Net Income | (14.82) | (15.23) | (15.65) | (14.74) | (24.97) | (44.23) | |
Supplemental | |||||||
EBIT | (13.31) | (15.66) | (15.4) | (15.84) | (18) | (39.95) | |
EBITDA | (10.98) | (13.32) | (12.95) | (13.43) | (15.81) | (34.28) | |