
| 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 57.02 | 43.1 | 32.92 | 23.34 |
COGS | 61.2 | 40.05 | 29.94 | 33.81 |
Gross Profit | (4.17) | 3.046 | 2.985 | (10.48) |
Operating Expenses & Income | ||||
Operating Income | (30.89) | (29.91) | (11.25) | (21.67) |
Total Operating Expenses | 87.92 | 73.01 | 44.17 | 45.01 |
R&D Expenses | 2.213 | 0.874 | 0.069 | - |
Selling General & Admin Expenses | 22.28 | 18.62 | 13.76 | 15.19 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.218) | - | - | - |
Interest Income | 0.15 | 0.242 | 0.056 | 0.109 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (155.4) | (28.71) | 12.07 | (23.11) |
Supplemental | ||||
EBIT | (79.2) | (29.91) | (11.25) | (21.67) |
EBITDA | (44.44) | (17.34) | 1.971 | (21.67) |