
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.14 | 80.02 | 24.83 | 15.61 | 13.28 | 2.888317 | |
COGS | 41.23 | 70.56 | 19.89 | 13.5 | 14.31 | 4.556759 | |
Gross Profit | 12.91 | 9.456387 | 4.944383 | 2.113554 | (1.029978) | (1.668442) | |
Operating Expenses & Income | |||||||
Operating Income | 48.42 | (5.504472) | (0.61394) | (2.129033) | (3.728261) | (4.734965) | |
Total Operating Expenses | 6.717181 | 8.550561 | 5.558327 | 4.242587 | 2.698283 | 4.136285 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 3.299319 | 8.550561 | 3.755767 | 2.835557 | 3.170528 | 2.768969 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.24) | (0.651085) | (3.226658) | (2.249624) | (1.697121) | (1.477423) | |
Interest Income | 0.936108 | 0.691096 | 0.832461 | 0.39828 | 0.132898 | 0.160842 | |
Income Tax Expense | 2.140466 | 3.575201 | 1.095356 | 0.0842 | 0.00672 | (1.409316) | |
Net Income | |||||||
Net Income | 35.05 | (8.428588) | (10.13) | (9.051152) | (8.311191) | (15.22) | |
Supplemental | |||||||
EBIT | 48.42 | (4.202302) | (24.34) | (2.129033) | (19.72) | (32.83) | |
EBITDA | 52.71 | (2.422632) | 1.10958 | (0.260664) | (18) | (31.1) | |