

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 19.29 | 21.51 | 21.3 | 5.913461 | - | 7.649 |
COGS | 19.37 | 22.17 | 21.64 | 4.914945 | - | - |
Gross Profit | (0.0823) | (0.661396) | (0.343141) | 0.998516 | - | - |
Operating Expenses & Income | ||||||
Operating Income | (0.932404) | (11.14) | (17.46) | (14.18) | (32.6) | (37.23) |
Total Operating Expenses | 0.850082 | 10.48 | 17.12 | 15.18 | 32.6 | 38.2 |
R&D Expenses | - | - | - | - | - | 0.622 |
Selling General & Admin Expenses | 0.832208 | 5.484319 | 3.696386 | 8.586008 | 28.25 | 33.49 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.00417) | - | (0.001776) | (0.550066) | (0.154) | (4.138168) |
Interest Income | - | - | - | - | 0.279 | 3.111 |
Income Tax Expense | - | - | - | - | 0.009 | (0.143) |
Net Income | ||||||
Net Income | (0.936846) | (11.85) | (17.43) | (8.51852) | 78.55 | (141.3) |
Supplemental | ||||||
EBIT | (0.932676) | (11.85) | (17.43) | (7.968454) | 76.76 | (56.68) |
EBITDA | (0.46339) | (9.15504) | (15.05) | (7.954641) | 76.77 | (56.24) |