
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.3 | 90.05 | 117.6 | 122.3 | 68.04 | 151.7 | |
COGS | 48.52 | 106 | 111.6 | 109.5 | 68.56 | 136.1 | |
Gross Profit | (5.215) | (15.96) | 5.965 | 12.86 | (0.523999) | 15.54 | |
Operating Expenses & Income | |||||||
Operating Income | (17.86) | (35.15) | (13.04) | (8.726) | (43.18) | (19.88) | |
Total Operating Expenses | 12.64 | 19.19 | 19.01 | 9.933 | 42.66 | 35.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.087 | 1.744 | 2.123 | 1.932 | 0.549 | 2.315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.175) | (0.95) | (2.103) | (2.781) | (2.812) | (5.355) | |
Interest Income | 2.261 | 2.044 | 2.946 | 2.78 | 3.35 | 7.235 | |
Income Tax Expense | 0.065 | 0.065 | 1.446 | 1.532 | - | 0.699 | |
Net Income | |||||||
Net Income | 3.617 | (32.89) | (28.54) | (27.56) | (51.65) | (66.3) | |
Supplemental | |||||||
EBIT | 6.086 | (30.6) | (24.26) | (18.19) | (58.81) | (42.1) | |
EBITDA | 14.51 | (23.74) | (17.41) | (11.5) | (52.85) | (32.41) | |