
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 32.32 | 5.739239 | 31.36 | 102.2 | 112.3 | 75.63 |
COGS | 16.65 | 3.359566 | (9.29368) | 67.92 | 82.06 | 45.37 |
Gross Profit | 15.67 | 2.379673 | 40.66 | 34.24 | 30.2 | 30.25 |
Operating Expenses & Income | ||||||
Operating Income | 3.869811 | (0.228305) | 17.52 | (19.66) | (30.12) | (31.45) |
Total Operating Expenses | 28.45 | 5.967544 | 13.84 | 121.8 | 142.4 | 107.1 |
R&D Expenses | - | - | - | 0.042 | 0.011 | - |
Selling General & Admin Expenses | 0.284153 | 1.05476 | 18.56 | 24.19 | 2.731 | 11.11 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.999986) | (0.557494) | (10.71) | (13.8) | (16.49) | (18.36) |
Interest Income | 0.238797 | 0.504587 | 10.6 | 14.14 | 0.14 | 10.65 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1.996682 | (0.510193) | 6.015469 | (30.61) | (40.61) | (50.13) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |