
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.5 | 90.54 | 89.08 | 81.21 | 105.8 | 197.8 | |
COGS | 98.67 | 85.06 | 84.01 | 76.04 | 100.1 | 186.7 | |
Gross Profit | 4.845 | 5.479 | 5.063 | 5.169 | 5.738 | 11.11 | |
Operating Expenses & Income | |||||||
Operating Income | (14.29) | (16.75) | (26.56) | (19.14) | (16.36) | (32.55) | |
Total Operating Expenses | 19.13 | 22.17 | 31.29 | 24.31 | 22.1 | 43.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.21 | 21.89 | 30.2 | 23.65 | 21.98 | 32.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.263) | (0.337) | (0.513) | (1.865) | (3.779) | (7.617) | |
Interest Income | 1.571 | 0.282 | 0.514 | 0.976 | 3.779 | 4.988 | |
Income Tax Expense | 0.057 | 0.182 | 0.193 | 0.196 | 0.197 | 0.415 | |
Net Income | |||||||
Net Income | (21.97) | (23.2) | (35.25) | (25.65) | (30.52) | (54.99) | |
Supplemental | |||||||
EBIT | (20.65) | (19.65) | (34.55) | (23.59) | (13.52) | (35.14) | |
EBITDA | (20.62) | (18.93) | (32.98) | (22.35) | (13.44) | (34.4) | |