
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 196.2 | 86.05 | 82.06 | 89.1 | 71.26 | 150.1 | |
COGS | 178 | 93.86 | 111 | 88.71 | 67.99 | 150 | |
Gross Profit | 18.2 | (7.807) | (28.9) | 0.385 | 3.272 | 0.169 | |
Operating Expenses & Income | |||||||
Operating Income | (15.45) | (42.26) | (63.77) | (25.58) | (14.07) | (39.65) | |
Total Operating Expenses | 33.65 | 34.45 | 34.86 | 25.96 | 17.34 | 39.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.51 | 31.32 | 29.66 | 24.58 | 19.19 | 33.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.994) | (0.107) | (0.879) | (0.504) | (0.5) | (1.223) | |
Interest Income | 1.994 | 0.006 | 0.021 | 0.412 | 0.5 | 0.709 | |
Income Tax Expense | 0.257 | (0.231) | (0.361) | (0.336) | 0.404 | (0.595) | |
Net Income | |||||||
Net Income | (19.94) | (43.93) | (66.45) | (33.77) | (14.23) | (42.66) | |
Supplemental | |||||||
EBIT | (17.69) | (44.05) | (65.93) | (31.47) | (14.07) | (45.12) | |
EBITDA | (15.21) | (40.55) | (62.38) | (28.21) | (10.75) | (38.41) | |