
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.147 | 12.48 | 17.09 | 17.35 | (2.346) | (15.66) | |
COGS | 5.745 | 10.65 | 21.48 | 25.49 | 0.291 | - | |
Gross Profit | (1.598) | 1.824 | (4.383) | (8.145) | (2.637) | - | |
Operating Expenses & Income | |||||||
Operating Income | (7.333) | 1.088 | (16.29) | (24.88) | (65.48) | (45.07) | |
Total Operating Expenses | 5.735 | 0.736 | 11.9 | 16.73 | 62.85 | 29.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.183 | 8.354 | 11.11 | 13.98 | 14.51 | 23.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.52) | (0.36) | (0.132) | (0.149) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.236 | - | (0.998) | (0.139) | 0.807 | (0.429) | |
Net Income | |||||||
Net Income | (8.514) | 1.088 | (14.08) | (1.155) | (68.51) | (119.7) | |
Supplemental | |||||||
EBIT | (7.333) | 1.088 | (12.79) | (22.64) | (67.58) | - | |
EBITDA | (5.199) | 2.68 | (11.94) | (21.81) | (67.28) | (99.13) | |