
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 200 | 128 | 66.29 | 38.88 | 50.28 | 105 | |
COGS | 174.6 | 112 | 51.09 | 51.06 | 39.38 | 105.8 | |
Gross Profit | 25.34 | 16 | 15.2 | (12.18) | 10.9 | (0.718) | |
Operating Expenses & Income | |||||||
Operating Income | (57.22) | (40.92) | 40.33 | (45.57) | (13.19) | 27.33 | |
Total Operating Expenses | 99.32 | 56.31 | (25.14) | 33.38 | 24.09 | (28.05) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.49 | 13.49 | 13.24 | 19.92 | 34.01 | 47.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.47) | (0.292) | (0.179) | (0.123) | (0.317) | (0.67) | |
Interest Income | 0.47 | 0.346 | 0.014 | 0.157 | 0.317 | 0.433 | |
Income Tax Expense | 1.154 | 16.33 | 0.119 | (0.214) | - | (0.214) | |
Net Income | |||||||
Net Income | (58.84) | (56.99) | 40.07 | (45.38) | 30.33 | 39.17 | |
Supplemental | |||||||
EBIT | (57.22) | (57.01) | 40.33 | (36.91) | (13.19) | - | |
EBITDA | (55.65) | (56.78) | 40.45 | (36.53) | (13.11) | (36.72) | |