
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204.6 | 150.8 | 113.8 | 168.6 | 75.42 | 227.3 | |
COGS | 164.5 | 126 | 103.7 | 161.2 | 71.16 | 210.4 | |
Gross Profit | 40.04 | 24.81 | 10 | 7.4 | 4.263 | 16.91 | |
Operating Expenses & Income | |||||||
Operating Income | 15.9 | (7.118) | (15.18) | (27.63) | (33.98) | (46.35) | |
Total Operating Expenses | 24.14 | 31.93 | 25.18 | 35.02 | 38.24 | 63.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.23 | 16.72 | 12.33 | 17.67 | 16.86 | 31.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.023) | (0.002) | (0.196) | (0.722) | (0.877) | (9.494778) | |
Interest Income | 0.023 | 0.002 | 0.196 | 0.722 | 0.877 | 1.557 | |
Income Tax Expense | 3.327 | 1.67 | (0.194) | 0.161 | 0.066 | 0.181 | |
Net Income | |||||||
Net Income | 3.992 | (20.7) | (58.73) | (25.61) | (24.01) | (47.15) | |
Supplemental | |||||||
EBIT | 6.887 | (19.02) | (24.43) | (24.73) | (27.5) | (55.17) | |
EBITDA | 14.83 | (9.252) | (17.37) | (12.37) | (24.05) | (41.31) | |