
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.36 | 50.09 | 83.2 | 29.18 | 48 | 37.86 | |
COGS | 24.89 | 30.06 | 76.96 | 16.66 | 40.27 | 33.55 | |
Gross Profit | 37.47 | 20.02 | 6.245 | 12.52 | 7.735 | 4.309 | |
Operating Expenses & Income | |||||||
Operating Income | 10.2 | (15.71) | (42.1) | (19.54) | (10) | (14.72) | |
Total Operating Expenses | 52.16 | 65.8 | 125.3 | 48.72 | 17.74 | 33.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.27 | 35.74 | 48.34 | 32.06 | 22.34 | 22.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.847) | (8.788) | (8.252) | (9.685) | (8.617) | - | |
Interest Income | 0.382 | 0.186 | 0.085 | 0.049 | 0.132 | 0.29 | |
Income Tax Expense | - | - | - | - | 0.366 | 0.415 | |
Net Income | |||||||
Net Income | (53.43) | (52.86) | (50.45) | 29.15 | 0.11 | (17.6) | |
Supplemental | |||||||
EBIT | - | (41.55) | (41.72) | 53.88 | 9.093 | 0.222 | |
EBITDA | - | (34.78) | (36.37) | 58.82 | 13.69 | 4.542 | |