
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 97.33 | 89.98 | 70.39 | 59.53 | 58.78 | 50.89 | |
COGS | 28.39 | 61.55 | 51.01 | 12.08 | 49.77 | 51.98 | |
Gross Profit | 68.94 | 28.43 | 19.38 | 47.45 | 9.01 | (1.086001) | |
Operating Expenses & Income | |||||||
Operating Income | 32.78 | (233.2) | (16.89) | (11.45) | (15.65) | (21.38) | |
Total Operating Expenses | 36.01 | 261.6 | 36.27 | 58.9 | 24.66 | 20.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.16 | 36.95 | 31.78 | 17.29 | 12.5 | 10.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.711) | (21.57) | (12.66) | (7.082) | (4.033) | (0.888) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.901 | 15 | 69.79 | (0.069) | (0.479) | (0.437) | |
Net Income | |||||||
Net Income | (44.48) | (269.7) | (29.51) | (19.79) | 5.286 | 0.487 | |
Supplemental | |||||||
EBIT | 33.21 | (41.94) | (16.38) | (12.77) | 8.84 | 2.281 | |
EBITDA | 45.37 | (6.806) | (2.778) | 0.699 | 20.65 | 11.54 | |