
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.04 | 19.52 | 27.94 | 18.48 | 18.81 | 36.22 | |
COGS | 14.52 | 14.34 | 18.66 | 15.41 | 14.11 | 29.52 | |
Gross Profit | 9.518 | 5.177 | 9.287 | 3.074 | 4.699 | 6.696 | |
Operating Expenses & Income | |||||||
Operating Income | (36.54) | (59.14) | (53) | (112.5) | (79.06) | (192.5) | |
Total Operating Expenses | 60.59 | 78.66 | 80.94 | 131 | 97.88 | 228.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.702 | 28.52 | 25.96 | 16.14 | 15.29 | 31.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.326) | (3.818) | (6.649) | (10.6) | (5.169) | - | |
Interest Income | 10.22 | 8.418 | 8.884 | 14.53 | 30.43 | 46.92 | |
Income Tax Expense | - | 0.076 | - | - | - | - | |
Net Income | |||||||
Net Income | (26.32) | (50.8) | (63.89) | (127) | (48.64) | (178.5) | |
Supplemental | |||||||
EBIT | (31.93) | (59.14) | - | - | - | - | |
EBITDA | (19.53) | (35.98) | - | - | - | - | |