
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.03 | 83.96 | 90.94 | 51.12 | 20.1 | 12.31 | |
COGS | 56 | 60.67 | 80.67 | 26.5 | 23.43 | 13.51 | |
Gross Profit | 0.034 | 23.29 | 10.27 | 24.62 | (3.328) | (1.203) | |
Operating Expenses & Income | |||||||
Operating Income | (22.11) | (8.449) | (28.58) | (13.31) | (13.37) | (17.41) | |
Total Operating Expenses | 22.14 | 31.74 | 38.84 | 37.93 | 10.04 | 16.21 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 5.307 | 6.679 | 6.77 | 6.776 | 5.755 | 5.616 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.712) | (1.055) | (4.717) | (5.424) | (6.712) | (5.536) | |
Interest Income | 0.001 | 0.178 | 0.345 | 0.36 | 0.356 | 0.546 | |
Income Tax Expense | (18.1) | 13.31 | (14.89) | (1.693) | (1.229) | (2.796) | |
Net Income | |||||||
Net Income | (0.698) | 2.02 | (12.7) | (19.78) | (21.8) | (19.07) | |
Supplemental | |||||||
EBIT | (20.45) | 15.01 | (22.88) | (13.31) | (16.32) | (19.5) | |
EBITDA | (9.97) | 24.34 | (11.99) | (7.14) | (14.01) | (18.61) | |