
| 2020 | 2021 | 2022 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 196.5 | 121.7 | 104.1 | 61.8 | 61 | - |
COGS | 87.89 | 71.95 | 60.87 | 27.81 | 25.28 | - |
Gross Profit | 108.6 | 49.73 | 43.2 | 33.99 | 35.72 | - |
Operating Expenses & Income | ||||||
Operating Income | (8.95) | 5.83 | 2.534 | (3.078) | 3.557 | - |
Total Operating Expenses | 205.4 | 115.9 | 101.5 | 64.88 | 57.44 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 98.13 | 40.9 | 40.7 | 33.7 | 27.49 | 12.82 |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.962) | (3.229) | (0.131) | (0.64) | (0.953) | (0.445) |
Interest Income | 1.034 | 0.399 | 0.143 | 0.401 | 0.254 | 0.155 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (31.2) | (55.93) | 78.13 | (3.21) | 2.905 | - |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |