
| 2020 | 2021 | 2022 | 2023 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.7 | 103.6 | 109.9 | 42.09 | 10.93 | - | |
COGS | 35.75 | 89.84 | 82.69 | 40.24 | 12.5 | - | |
Gross Profit | 6.949656 | 13.8 | 27.19 | 1.845503 | (1.568624) | - | |
Operating Expenses & Income | |||||||
Operating Income | (2.408981) | (0.218881) | (56.27) | (77.75) | (8.452239) | (7.164346) | |
Total Operating Expenses | 45.11 | 103.9 | 124.2 | 76.37 | 19.38 | 29.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.242501 | 11.76 | 116.6 | 66.71 | 3.533207 | 3.549139 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.015929) | (0.221779) | (0.264445) | (1.611273) | (1.673377) | (1.166616) | |
Interest Income | 0.0317 | 0.0533 | 0.26675 | 1.68476 | 0.009025 | 0.00499 | |
Income Tax Expense | 0.85201 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.616421) | (49.76) | (53.09) | (76.83) | (9.505903) | (7.521688) | |
Supplemental | |||||||
EBIT | (2.286264) | 0.279917 | - | - | - | - | |
EBITDA | (2.772029) | (47.31) | (48.83) | - | - | - | |