
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239.1 | 25.79 | 526.1 | 39.9 | 193.8 | 231.9 | |
COGS | 234.7 | 25.43 | 516.2 | 39.23 | 192.4 | 230.2 | |
Gross Profit | 4.407674 | 0.358505 | 9.946 | 0.668117 | 1.412623 | 1.657531 | |
Operating Expenses & Income | |||||||
Operating Income | 0.432685 | (0.204915) | 3.16 | 0.005278 | (3.104172) | (4.822647) | |
Total Operating Expenses | 3.974989 | 0.56342 | 6.786 | 0.662839 | 4.516796 | 6.479949 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.131587 | 0.300269 | 2.867 | 0.314491 | 2.409357 | 2.558189 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.821285) | (0.095) | (0.989) | (0.136198) | (0.631) | (2.736537) | |
Interest Income | 0.131066 | 0.0459 | 0.552 | 0.0545 | 0.634 | 0.695405 | |
Income Tax Expense | 0.0359 | (0.000256) | 0.251 | 0.00708 | 0.003998 | 0.0751 | |
Net Income | |||||||
Net Income | (1.453985) | (0.274396) | 2.373 | (0.0369) | (7.01313) | (8.258969) | |
Supplemental | |||||||
EBIT | (0.596779) | (0.189684) | 3.608 | 0.100926 | (3.104171) | (4.771913) | |
EBITDA | (0.418807) | 0.0719 | 7.852 | 0.495745 | (3.085177) | (4.467021) | |