
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216.3 | 21.59 | 17.28 | 13.88 | 34.32 | 34.32 | |
COGS | 105.8 | 77.91 | 3.239 | 3.718 | 30.59 | 29.33 | |
Gross Profit | 110.5 | (4.886) | 14.04 | 10.17 | 3.731 | 4.993 | |
Operating Expenses & Income | |||||||
Operating Income | (60.45) | (15.12) | (12.49) | (3.162) | (0.476) | (0.627) | |
Total Operating Expenses | 171 | 10.23 | 12.56 | 13.33 | 4.207 | 5.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.626 | 7.712 | 6.804 | 1.273 | 1.965 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.73) | (9.082) | (5.132) | (0.551) | (1.57) | (0.533) | |
Interest Income | 2.389 | 15.13 | 102.2 | 0.662 | 0.148 | - | |
Income Tax Expense | 26.94 | 7.508 | (0.615) | 0.004 | 0.609 | 0.609 | |
Net Income | |||||||
Net Income | (144.1) | (60.47) | 194.1 | (1.674) | (3.202) | (3.202) | |
Supplemental | |||||||
EBIT | (53.12) | (26.39) | 87.55 | (2.502) | (0.476) | (0.13) | |
EBITDA | (41.37) | (24.77) | 88.18 | (2.243) | 0.631 | 0.871 | |