
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.68 | 53.27 | 40.14 | 44.04 | 34.2 | 35.26 | |
COGS | 17.89 | 29.48 | 34.77 | 40.57 | 40.81 | 27.29 | |
Gross Profit | 9.789321 | 23.8 | 5.376 | 3.467818 | (6.608) | 7.969999 | |
Operating Expenses & Income | |||||||
Operating Income | (0.47337) | 8.784 | (11.63) | (13.66) | (20.03) | (14.09) | |
Total Operating Expenses | 10.26 | 15.01 | 17 | 17.13 | 13.42 | 22.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.462031 | 12.33 | 15.18 | 14.74 | 11.99 | 12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.600699) | (0.50954) | (1) | (1.515269) | (1.547) | (1.726) | |
Interest Income | 13.1 | 0.50954 | 1.00043 | 1.51527 | 1.547 | 0.917 | |
Income Tax Expense | 9.01 | 0.208898 | (0.132) | - | - | - | |
Net Income | |||||||
Net Income | (18.61) | 7.084 | (12.47) | (16.2) | (72.07) | (71.3) | |
Supplemental | |||||||
EBIT | (10.01) | 7.803 | (11.6) | (14.68) | (70.53) | (67.97) | |
EBITDA | (7.374942) | 10.02 | (8.081) | (4.886065) | (57.32) | (57.79) | |