
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 136.8 | 151.3 | 110 | 141.9 | |
COGS | 0.0467 | 0.0555 | 69.7 | 119.7 | 91.59 | 74.3 | |
Gross Profit | (0.0467) | (0.0555) | 67.1 | 31.62 | 18.42 | 67.6 | |
Operating Expenses & Income | |||||||
Operating Income | (25.1) | (98.99) | (16.33) | (5.077845) | (12.16) | 28.31 | |
Total Operating Expenses | 25.1 | 98.99 | 83.43 | 36.7 | 30.58 | 39.29 | |
R&D Expenses | 0.765592 | 1.053214 | - | - | - | - | |
Selling General & Admin Expenses | 4.394225 | 11.78 | 74.08 | 26.51 | 19.93 | 17.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.299749) | (0.187071) | (13.87) | (18.29) | (22.68) | (20.35) | |
Interest Income | - | 5.104436 | 7.977053 | 3.882361 | 2.226 | 0.641 | |
Income Tax Expense | 0.247388 | 3.610599 | 5.071709 | (14.63) | 15.8 | 17.74 | |
Net Income | |||||||
Net Income | (26.74) | (93.89) | (28.87) | (51.37) | (50.19) | (27.72) | |
Supplemental | |||||||
EBIT | (25.15) | (95.38) | (9.926027) | (3.654449) | (11.71) | 10.62 | |
EBITDA | (25.1) | (95.31) | (4.229318) | 10.1 | (1.35) | 31.68 | |