

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.6 | 40.01 | 48 | 73.81 | 55.41 | 135.6 | |
COGS | 67.92 | 28.36 | 51.48 | 59.05 | 45.91 | 123.2 | |
Gross Profit | 18.68 | 11.65 | (3.477) | 14.76 | 9.501 | 12.34 | |
Operating Expenses & Income | |||||||
Operating Income | (13.45) | (18.15) | (33.81) | (9.515) | (13.53) | (33.42) | |
Total Operating Expenses | 32.13 | 29.8 | 30.33 | 24.28 | 23.03 | 45.76 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.13 | 29.8 | 30.33 | 21.24 | 22.07 | 47.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.87) | (1.196) | (4.326) | (9.169) | (11.5) | (21.48) | |
Interest Income | 0.87 | 1.196 | 4.326 | 9.169 | 11.5 | 21.48 | |
Income Tax Expense | 0.021 | - | 0.001 | - | 0.312 | 0.477 | |
Net Income | |||||||
Net Income | (11.8) | (21.89) | (53.56) | (13.04) | (28.21) | (177.1) | |
Supplemental | |||||||
EBIT | (10.91) | (20.69) | (49.23) | (3.875) | (16.4) | (36.33) | |
EBITDA | (6.656) | (16.76) | (48.23) | (3.369) | (14.78) | (33.96) | |