
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.14 | 89.36 | 157.1 | 62.29 | 34.69 | 30.9 | |
COGS | 19.71 | 60.04 | 119.5 | 44.9 | 24.27 | 25.03 | |
Gross Profit | 18.43 | 29.32 | 37.57 | 17.39 | 10.42 | 5.874 | |
Operating Expenses & Income | |||||||
Operating Income | 4.3846 | 7.979 | 6.645 | (13.23) | (14.76) | (14.59) | |
Total Operating Expenses | 14.04 | 21.34 | 30.93 | 30.62 | 25.17 | 17.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.04 | 21.34 | 13.2 | 30.62 | 25.17 | 10.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.184029) | (3.231) | (4.378) | (5.41) | (5.203) | (2.895) | |
Interest Income | - | - | - | - | - | 0.45 | |
Income Tax Expense | 0.0635 | 0.326 | 0.568 | 6.132 | (8.777) | (1.44) | |
Net Income | |||||||
Net Income | (1.507097) | 0.205 | 1.986 | (6.236) | (18.95) | (22.99) | |
Supplemental | |||||||
EBIT | 1.740458 | 7.724 | 6.645 | (8.365) | (22.52) | - | |
EBITDA | 3.694276 | 9.849 | 8.852 | (5.98) | (20.2) | (23.15) | |