
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 101.1 | 52.14 | 33.08 | 50.39 | 71.29 |
COGS | 55.65 | 20.23 | 12.24 | 14.91 | 22.11 |
Gross Profit | 45.49 | 31.91 | 20.84 | 35.48 | 49.18 |
Operating Expenses & Income | |||||
Operating Income | 7.167806 | 2.229204 | 1.582283 | 1.966891 | 0.0288 |
Total Operating Expenses | 93.97 | 49.91 | 31.49 | 48.43 | 71.26 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 33.61 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.59955) | (1.08944) | (1.136839) | (0.734931) | (1.181566) |
Interest Income | 0.028 | 0.003301 | 0.003962 | 0.10099 | 0.360681 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.959888 | (2.249576) | (46.4) | 0.839982 | (1.394466) |
Supplemental | |||||
EBIT | 6.997383 | (0.458531) | (45.5) | 1.207194 | 0.13121 |
EBITDA | 8.033998 | 0.588284 | (44.44) | 2.034405 | 1.615173 |