

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.088428 | 28.11 | 59.32 | 89.81 | 104.4 | 89.55 | |
COGS | 2.513168 | 28.19 | 58.23 | 90.95 | 66.67 | 48.79 | |
Gross Profit | (1.42474) | (0.0864) | 1.08822 | (1.14122) | 37.75 | 40.77 | |
Operating Expenses & Income | |||||||
Operating Income | (6.925916) | (11.61) | (6.33166) | (13.36) | (23.26) | (12.31) | |
Total Operating Expenses | 5.501176 | 11.52 | 7.41988 | 12.22 | 61 | 50.38 | |
R&D Expenses | 0.819258 | 0.819258 | 0.819258 | 0.819258 | - | - | |
Selling General & Admin Expenses | 4.652069 | 9.963836 | 7.41681 | 12.21 | 43.01 | 42.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.501598) | (1.519281) | (4.025076) | (4.816692) | (27.11) | (27.63) | |
Interest Income | 0.003312 | 0.0237 | 0.015 | 0.0604 | 0.0735 | 0.0484 | |
Income Tax Expense | (1.050207) | (4.436691) | 0.0927 | 0.126869 | 0.117004 | 0.117004 | |
Net Income | |||||||
Net Income | (5.484171) | (19.44) | (10.74) | (22.19) | (110.2) | (97.57) | |
Supplemental | |||||||
EBIT | (7.804318) | (23.17) | (6.717495) | (21.41) | (83.01) | (70.96) | |
EBITDA | (6.341826) | (20.21) | (2.784751) | (10.05) | (65.03) | (60.58) | |