
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.43 | 64.41 | 62.1 | 41.61 | 209.6 | 226.6 | |
COGS | 64.3 | 65.53 | 66.32 | 41.1 | 207 | 223.5 | |
Gross Profit | 2.126322 | (1.117833) | (4.218294) | 0.509298 | 2.57 | 3.134857 | |
Operating Expenses & Income | |||||||
Operating Income | (4.319652) | (17.86) | (39.88) | (11.64) | (17.84) | (29.74) | |
Total Operating Expenses | 6.445974 | 16.74 | 35.66 | 12.15 | 20.41 | 32.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.81 | 17.1 | 13.35 | 11.74 | 7.688 | 12.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.636589) | (1.409211) | (0.750182) | (0.004698) | (0.778) | (1.307878) | |
Interest Income | 0.636589 | 1.17346 | 1.410341 | 0.004698 | 0.258 | 0.0147 | |
Income Tax Expense | (0.0915) | - | 3.043464 | - | - | - | |
Net Income | |||||||
Net Income | (25.96) | (4.984333) | (131.3) | (23.04) | (15.56) | (40.83) | |
Supplemental | |||||||
EBIT | (4.319652) | (13.81) | (35.54) | (11.64) | (17.84) | (29.74) | |
EBITDA | 3.826888 | (4.878378) | (26.15) | (2.184718) | (13.68) | (16.55) | |