
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.183514 | 15.63 | 30.24 | 30.4 | - | - | |
COGS | 11.54 | 34.68 | 48.35 | 39.49 | 10.49 | 8.1448 | |
Gross Profit | (11.35) | (19.05) | (18.12) | (9.09) | (10.49) | (8.1448) | |
Operating Expenses & Income | |||||||
Operating Income | 10.68 | (38.93) | (41.13) | (21.38) | (23.39) | (19.17) | |
Total Operating Expenses | 9.62172 | 11.06 | 23.02 | 12.29 | 12.91 | 11.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.815087 | 11.06 | 12.5 | 12.29 | 13.13 | 13.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.68) | (8.737) | (10.13) | (12.6) | (7.531238) | (30.6) | |
Interest Income | 0.005098 | 0.006 | 0.007 | 0.007 | 0.007 | 0.005 | |
Income Tax Expense | (0.438394) | (18.67) | 29.3 | - | - | - | |
Net Income | |||||||
Net Income | 1.86827 | (65.4) | (19.33) | (75.39) | (12.4) | (41.78) | |
Supplemental | |||||||
EBIT | 61.1 | (56.97) | (9.501) | (63.09) | (23.39) | (11.53) | |
EBITDA | 62.74 | (53.1) | (0.891) | (56.41) | (20.92) | (9.56779) | |