
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.63 | 92.63 | 118.9 | 50.3 | 6.534 | (30.49) | |
COGS | 41.17 | 79.33 | 95.33 | 31.8 | 5.008 | (22.28) | |
Gross Profit | 17.47 | 13.31 | 23.61 | 18.49 | 1.526 | (8.207782) | |
Operating Expenses & Income | |||||||
Operating Income | (22.02) | (1.16641) | (5.807515) | (8.581083) | (11.41) | 4.878113 | |
Total Operating Expenses | 39.49 | 14.47 | 29.42 | 27.07 | 12.93 | (16.84) | |
R&D Expenses | - | 0.671821 | 0.132549 | 0.143809 | - | - | |
Selling General & Admin Expenses | - | 13.14 | 26.55 | - | 12.93 | 51.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.100015) | (0.753714) | (2.053392) | (0.671588) | (0.628) | (5.90348) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0472 | 0.440209 | 0.196577 | 0.0129 | - | (0.670321) | |
Net Income | |||||||
Net Income | 3.804334 | (2.44939) | (11.14) | (0.241599) | (45.01) | (51.41) | |
Supplemental | |||||||
EBIT | 8.463848 | (1.16641) | (8.755448) | 0.442932 | (8.011) | (15.15) | |
EBITDA | 10.58 | (0.539401) | (7.051772) | 0.629883 | (7.98) | (17.44) | |