
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223.1 | 110.3 | 177.4 | 144 | 152.4 | 280.9 | |
COGS | 202.2 | 197.3 | 147 | 134.1 | 140.7 | 271.4 | |
Gross Profit | 20.88 | (87.02) | 62.7 | 9.891 | 11.74 | 9.530999 | |
Operating Expenses & Income | |||||||
Operating Income | (24.51) | (144.2) | (14.17) | (23.16) | (12.98) | (26.38) | |
Total Operating Expenses | 244.3 | 57.19 | 30.11 | 33.05 | 24.73 | 37.69 | |
R&D Expenses | - | 1.749 | 7.652 | - | - | - | |
Selling General & Admin Expenses | 43.16 | 53.98 | 75.23 | 33.29 | 26.38 | 28.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.346) | (0.296) | (0.206) | (0.205) | (0.168) | (0.355) | |
Interest Income | 0.346 | 0.296 | 0.206 | 0.205 | 0.168 | 0.99 | |
Income Tax Expense | (1) | (0.138) | 0.076 | - | - | (0.037) | |
Net Income | |||||||
Net Income | (21.27) | (135.8) | (1.769) | (10.07) | (11.97) | (52.51) | |
Supplemental | |||||||
EBIT | (24.51) | (138.8) | (0.673) | (23.16) | (11.8) | - | |
EBITDA | (16.73) | (130.2) | 7.97 | (13.97) | (11.52) | (24.76) | |