
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.98 | 122 | 69.54 | 112.7 | 28.78 | 22.11 | |
COGS | 55.38 | 83.09 | 51.73 | 79.03 | 22.8 | 19.62 | |
Gross Profit | 12.61 | 38.89 | 17.81 | 33.69 | 5.979 | 2.49 | |
Operating Expenses & Income | |||||||
Operating Income | (56.06) | (6.208) | (71.83) | (39.24) | (5.705) | 1.455 | |
Total Operating Expenses | 53.22 | 105.2 | 89.64 | 72.94 | 11.68 | 1.035 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 22.42 | 14.03 | 14.15 | 12.04 | 7.209 | 7.094 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.88) | (0.508) | (3.912) | (0.876) | (7.621) | (7.649) | |
Interest Income | 4.093 | 9.416 | 0.523 | 0.078 | 0.09 | 0.478 | |
Income Tax Expense | (0.124) | (25.9) | 0.533 | 1.864 | 1.05 | 1.202 | |
Net Income | |||||||
Net Income | (57.53) | (34.05) | (72.72) | (44.35) | (16.88) | (16.73) | |
Supplemental | |||||||
EBIT | (56.06) | (6.208) | (37.02) | (40.44) | (8.878) | (9.226) | |
EBITDA | (55.02) | (4.971) | (36.29) | (40.08) | (8.48) | (8.765) | |