
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 175 | 100.4 | 94.21 | 113.9 | 76.76 | 159.5 | |
COGS | 150.9 | 76.09 | 71.81 | 98.17 | 67.04 | 140.2 | |
Gross Profit | 24.08 | 24.3 | 22.41 | 15.7 | 9.718 | 19.29 | |
Operating Expenses & Income | |||||||
Operating Income | 0.434 | (21.51) | (7.066) | 17.49 | 0.948 | 13.59 | |
Total Operating Expenses | 23.6 | 46.17 | 29.47 | (1.797) | 8.77 | 5.706 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.29 | 42.09 | 22.35 | 8.776 | 6.329 | 10.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.941) | (5.283) | (4.39) | (2.17) | (0.161) | (0.803) | |
Interest Income | 0.12 | 5.283 | 0.927 | 2.17 | 0.161 | 0.729 | |
Income Tax Expense | 0.012 | (0.062) | 6.798105 | - | - | (0.073) | |
Net Income | |||||||
Net Income | (5.519) | (26.73) | (11.46) | 15.32 | 0.787 | 13.41 | |
Supplemental | |||||||
EBIT | 0.434 | (21.51) | (7.066) | 2.82 | 0.386 | (1.651) | |
EBITDA | 10.72 | (12.91) | (0.1) | 5.803 | 0.901 | 3.703 | |