

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245 | 233.3 | 172.5 | 111.9 | 125.3 | 223.1 | |
COGS | 174.1 | 178.5 | 147.4 | 103.5 | 113.3 | 202.9 | |
Gross Profit | 70.92 | 54.77 | 25.14 | 8.306 | 11.93 | 20.22 | |
Operating Expenses & Income | |||||||
Operating Income | (0.176) | (31.88) | (26.19) | (31.98) | (15.2) | 15.73 | |
Total Operating Expenses | 71 | 86.65 | 51.96 | 33.04 | 27.13 | 4.488 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.87 | 29.23 | 17.13 | 13.81 | 11.68 | 18.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.002) | (0.968) | (1.262) | (1.628) | (1.636) | (3.533999) | |
Interest Income | 1.134 | 0.968 | 3.037 | 1.628 | 1.636 | 2.523 | |
Income Tax Expense | 0.14 | 0.321 | (0.2) | - | 0.167 | 0.167 | |
Net Income | |||||||
Net Income | 20.53 | (45.85) | (27.88) | (26.36) | 1.497 | (5.497) | |
Supplemental | |||||||
EBIT | 23.3 | (43.88) | (26.82) | (31.98) | (15.2) | (42.41) | |
EBITDA | 42.48 | (24.89) | (14.83) | (29.78) | (14.39) | (38.59) | |