
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.5 | 122.5 | 86.7 | 110 | 124.9 | 124.9 | |
COGS | 180.9 | 151.1 | 108.2 | 122.8 | 115.3 | 114.9 | |
Gross Profit | (63.46) | (28.63) | (21.49) | (12.88) | 9.608999 | 10.02 | |
Operating Expenses & Income | |||||||
Operating Income | (82.4) | (54.4) | (54.91) | (43.31) | (14.35) | (14.35) | |
Total Operating Expenses | 9.477 | 25.59 | 33.42 | 30.43 | 23.95 | 24.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.497 | 7.86 | 9.102 | 8.92 | 24.37 | 26.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.418) | (0.283) | (0.336) | (0.214) | (0.459) | (0.192) | |
Interest Income | 0.001 | 0.283 | 0.336 | 0.214 | 0.459 | 0.459 | |
Income Tax Expense | 0.037 | (0.107) | - | - | 0.106 | 0.106 | |
Net Income | |||||||
Net Income | (83.19) | (56.2) | (51.62) | (43.34) | (10.09) | (10.09) | |
Supplemental | |||||||
EBIT | (82.73) | (56.03) | (51.28) | (43.31) | (14.35) | (14.35) | |
EBITDA | (81) | (53.79) | (48.63) | (40.66) | (9.896) | (12.52) | |