
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.36 | 95.14 | 70.65 | 89.92 | 89.96 | 87.79 | |
COGS | 13.61 | 45.9 | 38.5 | 39.99 | 99.81 | 60.28 | |
Gross Profit | 22.75 | 49.24 | 32.15 | 49.93 | (9.852425) | 27.51 | |
Operating Expenses & Income | |||||||
Operating Income | (1.013) | 16.98 | (5.196) | (2.752) | (11.59) | (4.582987) | |
Total Operating Expenses | 23.89 | 34.63 | 37.35 | 52.68 | 1.740165 | 32.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.467 | 1.681 | 2.987 | 8.238 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.576) | (9.26) | (11.43) | (11.54) | (11.4) | (11.56) | |
Interest Income | 0.125 | 0.162 | 0.465 | 0.354 | 0.596 | 0.575 | |
Income Tax Expense | 0.506 | 2.463 | (0.552) | (0.628) | 0.351507 | 0.170165 | |
Net Income | |||||||
Net Income | (6.433) | 6.309 | (15.68) | (13.12) | (17.78) | (15.41) | |
Supplemental | |||||||
EBIT | (1.013) | 17.98 | (4.868) | (2.281) | (11.59) | (4.766815) | |
EBITDA | 9.657 | 26.93 | 6.176 | 8.623 | (1.297716) | 5.291252 | |