
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.7 | 101.3 | 62.4 | 82.67 | 72.97 | 74.6 | |
COGS | 99.43 | 74.47 | 42.48 | 117.8 | 73.97 | 74.54 | |
Gross Profit | 28.3 | 26.8 | 19.92 | (35.16) | (1.000545) | 0.0615 | |
Operating Expenses & Income | |||||||
Operating Income | 106.7 | (7.23376) | (251.7) | (249.6) | (27.47) | (25.19) | |
Total Operating Expenses | (62.38) | 44.82 | 271.6 | 214.4 | 26.47 | 41.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.64 | 43.51 | 41.67 | 16.41 | 37.97 | 37.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.692717) | (4.46411) | (0.0154) | (0.002028) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.788842 | 1.95643 | 3.331577 | 3.161453 | 2.471783 | 1.526783 | |
Net Income | |||||||
Net Income | 1,158.7 | 13.91 | (137.7) | (180.9) | (0.911779) | 3.291221 | |
Supplemental | |||||||
EBIT | 1,161.2 | 20.93 | (225) | (291.5) | (27.47) | - | |
EBITDA | 1,174.1 | 32 | (213.5) | (278.7) | (4.177833) | - | |