
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.11 | 66.3 | 71.54 | 31.2 | 17.4 | 5.295548 | |
COGS | 47.35 | 52.09 | 61.25 | 31.59 | 17.57 | 10.58 | |
Gross Profit | 14.76 | 14.21 | 10.29 | (0.388731) | (0.17481) | (5.767973) | |
Operating Expenses & Income | |||||||
Operating Income | (0.204744) | (12.64) | (16.68) | (22.46) | (13.41) | (13.08) | |
Total Operating Expenses | 14.96 | 26.84 | 26.97 | 53.67 | 13.24 | 9.867656 | |
R&D Expenses | - | 3.299864 | - | - | - | 0.0479 | |
Selling General & Admin Expenses | 14.69 | 22.48 | 23.71 | 21.01 | 17,270.7 | 7.888915 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.970131) | (0.0546) | (0.271686) | (1.021947) | (1.675713) | (3.566818) | |
Interest Income | - | 0.329012 | 0.173895 | 0.00242 | 0.000526 | 0.000057 | |
Income Tax Expense | - | (0.322092) | (0.215864) | - | (0.0146) | (0.186686) | |
Net Income | |||||||
Net Income | (0.875667) | (15.28) | (18.68) | (43.63) | (22.52) | (20.67) | |
Supplemental | |||||||
EBIT | 0.0945 | (15.55) | (18.63) | - | (20.02) | - | |
EBITDA | 0.58974 | (14.06) | (16.99) | - | (19.44) | - | |