
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.7 | 75.66 | 121.2 | 97.13 | 72.22 | 138.9 | |
COGS | 115.5 | 58.97 | 91.73 | 65.23 | 58.53 | 106.8 | |
Gross Profit | (13.87) | 16.69 | 29.46 | 31.9 | 13.69 | 32.08 | |
Operating Expenses & Income | |||||||
Operating Income | (40.04) | (8.392) | 2.43 | 1.477 | (11.53) | (24.49) | |
Total Operating Expenses | 145.1 | 23.5 | 27.03 | 30.42 | 25.22 | 56.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.99 | 25.07 | 7.375 | 6.396 | 23.7 | 29.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.86) | (0.869) | (1.112) | (0.982) | (1.076) | (1.322) | |
Interest Income | 0.86 | 0.869 | 1.112 | 0.982 | 1.076 | 0.582 | |
Income Tax Expense | 0.099 | (0.229) | - | - | - | 0.001 | |
Net Income | |||||||
Net Income | (41) | (9.032) | 1.318 | 0.495 | (11.35) | (22.57) | |
Supplemental | |||||||
EBIT | (40.04) | (8.392) | 2.43 | 1.477 | (11.53) | (24.55) | |
EBITDA | (26.34) | 3.674 | 11.89 | 9.796 | (4.218) | (14.49) | |