
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.09 | 19.19 | 15.7 | 27.01 | 28.46 | 25.51 | |
COGS | 28.29 | 32.95 | 22.17 | 10.2 | 33.09 | 23.27 | |
Gross Profit | 18.09 | (13.76) | (6.464) | 16.81 | (4.634219) | 2.24168 | |
Operating Expenses & Income | |||||||
Operating Income | (16.7) | (3.579646) | (6.616) | (8.969) | (9.115564) | (8.840081) | |
Total Operating Expenses | 36.56 | 87.22 | 19.2 | 25.78 | 4.481345 | 11.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.04 | 31.11 | 16.03 | 20.72 | 19.64 | 17.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.503263) | (7.11458) | (5.05) | (1.692) | (0.290762) | (0.499308) | |
Interest Income | - | 0.159878 | 0.3 | 0.254 | 0.031 | 0.007 | |
Income Tax Expense | (1.547122) | (9.4843) | (0.52) | (0.212) | 0.125897 | (0.0464) | |
Net Income | |||||||
Net Income | (24.72) | (50.03) | (12.52) | (0.629) | (11.43) | (10.38) | |
Supplemental | |||||||
EBIT | (19.76) | (52.4) | (7.989) | 0.851 | (9.115564) | (8.98608) | |
EBITDA | (17.25) | (49.26) | (5.79) | 4.158 | (5.554841) | (5.071628) | |