
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.35 | 28.55 | 21.07 | 38.02 | 29.72 | 33.17 | |
COGS | 8.07 | 3.572 | 5.601 | 15.1 | 23.26 | 28.38 | |
Gross Profit | 6.275 | 24.98 | 15.46 | 22.92 | 6.458 | 4.797 | |
Operating Expenses & Income | |||||||
Operating Income | (4.476) | (84.79) | (20.24) | (47.52) | (33.67) | (43.13) | |
Total Operating Expenses | 10.75 | 109.8 | 35.71 | 70.44 | 40.13 | 47.93 | |
R&D Expenses | 1.525 | 0.398 | - | - | - | - | |
Selling General & Admin Expenses | 9.17 | 19.2 | 15.39 | 18.58 | 30.52 | 40.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.879) | (8.375) | (2.748) | (2.527) | (4.835) | (6.042) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.044 | (1.346) | (1.067) | (2.487) | (2.316) | (2.517) | |
Net Income | |||||||
Net Income | (5.261) | (98.72) | (29.2) | (63.33) | (53.41) | (63.32) | |
Supplemental | |||||||
EBIT | (4.465) | (36.67) | (19.67) | (47.39) | (54.47) | (64.01) | |
EBITDA | (0.593) | (8.454) | (6.289) | (31.75) | (37.94) | (46.72) | |