

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 274.6 | 135.6 | 178.5 | 139.6 | 106.1 | 124.2 | |
COGS | 184.6 | 102.5 | 139.6 | 119.3 | 106.4 | 119.9 | |
Gross Profit | 89.93 | 33.02 | 38.95 | 20.29 | (0.215999) | 4.338 | |
Operating Expenses & Income | |||||||
Operating Income | (36.62) | (44.27) | 0.549 | (32.95) | (26.62) | (53.29) | |
Total Operating Expenses | 127 | 34.43 | 38.4 | 0.493 | 26.41 | 46.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.282 | 1.212 | 1.18 | 2.714 | 44.3 | 18.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.53) | (9.865) | (7.766) | (5.404) | (3.185) | (3.001) | |
Interest Income | 11.53 | 9.865 | 7.766 | 5.404 | 3.185 | 1.161 | |
Income Tax Expense | (1.15) | (3.123) | (0.427) | 3.331 | 0.246 | (0.0015) | |
Net Income | |||||||
Net Income | (92.43) | (41.35) | 7.987 | (48.68) | (4.685) | (4.92) | |
Supplemental | |||||||
EBIT | (89.75) | (36.35) | 15.31 | (39.95) | (26.62) | (49.07) | |
EBITDA | (29.65) | 3.402 | 39.79 | (17.04) | (8.756) | (30.14) | |