
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.17 | 80.58 | 81.54 | 43.63 | 62.4 | 105.1 | |
COGS | 79.03 | 80.27 | 81.17 | 42.08 | 60.43 | 101.6 | |
Gross Profit | 0.138 | 0.303 | 0.376 | 1.556 | 1.965 | 3.480999 | |
Operating Expenses & Income | |||||||
Operating Income | (15.51) | (20.93) | (17.48) | (16.32) | (17.4) | (29.75) | |
Total Operating Expenses | 15.64 | 21.23 | 17.85 | 16.14 | 19.37 | 33.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.32 | 20.83 | 17.68 | 15.93 | 18.27 | 25.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.185) | (0.16) | (0.103) | (0.431) | (2.037999) | (3.389999) | |
Interest Income | 0.259 | 0.153 | 0.465 | 1.355 | 2.18 | 3.488 | |
Income Tax Expense | 0.001 | 0.003 | 0.022 | 0.013 | 0.049 | 0.034 | |
Net Income | |||||||
Net Income | (9.928) | (14.37) | (12.62) | (31.51) | (14.48) | (45.88) | |
Supplemental | |||||||
EBIT | (14.01) | (20.23) | (14.61) | (16.67) | (17.4) | (28.43) | |
EBITDA | (13.37) | (18.86) | (13.59) | (15.78) | (16.89) | (27.55) | |