
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160 | 284.7 | 188.3 | 114.5 | 108.9 | 110.9 | |
COGS | 103 | 170.8 | 91.98 | 80.41 | 76.23 | 77.41 | |
Gross Profit | 57 | 113.9 | 96.35 | 34.12 | 32.63 | 33.45 | |
Operating Expenses & Income | |||||||
Operating Income | (12.28) | 32.69 | (2.239936) | (39.07) | (35.84) | (35.38) | |
Total Operating Expenses | 172.2 | 252 | 190.6 | 153.6 | 144.7 | 146.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.48 | 77.89 | 101.2 | 78.69 | 68.47 | 68.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.677944) | (0.882565) | (0.285451) | (0.935635) | (1.10318) | (1.06218) | |
Interest Income | - | 0.255519 | 1.288428 | 1.363485 | 0.787518 | 0.241518 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (20.8) | 24.97 | (49.73) | (119) | (54.1) | (52.7) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |