
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 51.75 | 41.7 | 36.93 | 77.14 | 147.4 |
COGS | 30.04 | 34.71 | 29.84 | 83.41 | 140.5 |
Gross Profit | 21.71 | 6.993 | 7.088 | (6.273) | 6.932 |
Operating Expenses & Income | |||||
Operating Income | 15.39 | 0.54 | (0.137) | (19.21) | (17.35) |
Total Operating Expenses | 36.36 | 41.16 | 37.06 | 96.35 | 164.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.318 | 6.453 | 6.645 | 10.04 | 19.95 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.156) | - | - | (8.562) | (18.4) |
Interest Income | 2.198 | 1.572 | 1.145 | 0.024 | 0.648 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14.07 | (23.71) | (7.329) | (78.94) | (68.25) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |