
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 153.4 | 171.7 | 76.96 | 18.41 | 23.72 | 21.81 |
COGS | 153.5 | 150 | 78.74 | 15.74 | 19.61 | 18.4 |
Gross Profit | (0.042) | 21.66 | (1.784) | 2.669 | 4.108 | 3.409 |
Operating Expenses & Income | ||||||
Operating Income | (37.57) | (11.7) | (40.56) | (23.5) | (17.67) | (19.32) |
Total Operating Expenses | 191 | 183.4 | 117.5 | 41.91 | 41.38 | 41.13 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 37.52 | 33.36 | 38.78 | 26.17 | 21.77 | 22.73 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.394) | (4.347) | (4.165) | (0.235) | (0.081) | (0.08) |
Interest Income | 1.591 | 3.408 | 6.694 | 1.603 | 1.97 | 2.038 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (39.35) | (7.968) | (19.89) | (6.214) | (8.763) | (10.4) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |