
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.88 | 93.19 | 84.41 | 82.82 | 60.75 | 130.3 | |
COGS | 58.41 | 72.03 | 69.35 | 65.09 | 47.5 | 104.3 | |
Gross Profit | 19.46 | 21.15 | 15.06 | 17.72 | 13.25 | 26 | |
Operating Expenses & Income | |||||||
Operating Income | (47.59) | (9.614) | (36) | (75.88) | (20.6) | (61) | |
Total Operating Expenses | 96.48 | 30.77 | 51.06 | 93.6 | 52.54 | 99.36 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.36 | 41.41 | 43.73 | 40.91 | 38.35 | 68.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.469) | (3.608) | (4.133) | (6.801) | (5.989) | (12.29) | |
Interest Income | 2.469 | 3.608 | 4.133 | 6.801 | 5.989 | 12.29 | |
Income Tax Expense | (1.114) | 1.606 | (4.934) | (10.59) | 2.341 | (5.482999) | |
Net Income | |||||||
Net Income | (46.1) | (16.74) | (35.06) | (67.66) | (40.3) | (52.93) | |
Supplemental | |||||||
EBIT | (47.59) | (9.614) | (36) | (75.88) | (23.48) | (57.55) | |
EBITDA | (6.415) | 3.328 | (25.61) | (68.8) | (18.38) | (46.08) | |