
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.873 | 62.3 | 44.09 | 32.59 | 39.35 | 6.668 | |
COGS | 21.99 | 49.36 | 40.4 | 23.13 | 26.83 | 22.41 | |
Gross Profit | (14.11) | 12.94 | 3.686 | 9.457 | 12.52 | (15.72) | |
Operating Expenses & Income | |||||||
Operating Income | (63.75) | (43.72) | (72.37) | (17) | (12.15) | (38.03) | |
Total Operating Expenses | 49.64 | 56.66 | 76.06 | 26.45 | 24.67 | 22.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.97 | 45.85 | 35.32 | 25.21 | 23.99 | 21.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.02) | (2.445) | (3.315) | (0.866) | (0.678) | (0.787) | |
Interest Income | 0.559 | 1.015 | 0.622 | 0.168 | 0.076 | 0.092 | |
Income Tax Expense | (0.076) | 0.105 | (0.973) | (0.043) | (0.135) | (0.708) | |
Net Income | |||||||
Net Income | (126.3) | (45.59) | (77.1) | (20.74) | (24.53) | 9.851 | |
Supplemental | |||||||
EBIT | (126.3) | (41.98) | (74.86) | (20.12) | (24.16) | 9.933 | |
EBITDA | (124.1) | (31.06) | (68.9) | (15.74) | (19.57) | 13.85 | |