
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 335.4 | 89.77 | 50.15 | 93.94 | 130.4 | 224.3 | |
COGS | 306.9 | 124.6 | 38.81 | 95.57 | 114.2 | 209.8 | |
Gross Profit | 28.49 | (34.8) | 11.34 | (1.622) | 16.15 | 14.53 | |
Operating Expenses & Income | |||||||
Operating Income | 0.215 | (75.48) | (18.24) | (26.25) | (11.91) | (38.16) | |
Total Operating Expenses | 337.8 | 116 | 68.4 | 120.2 | 142.3 | 262.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.91 | 34 | 28.7 | 30.6 | 24.57 | 55.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.543) | (7.26) | (3.537) | (5.786) | (4.179) | (10.68) | |
Interest Income | 0.83 | 0.177 | 0.032 | 0.102 | 0.143 | 0.245 | |
Income Tax Expense | (0.784) | (2.339) | - | - | - | - | |
Net Income | |||||||
Net Income | (2.824) | (77.95) | (22.17) | (31.01) | (20.07) | (51.08) | |
Supplemental | |||||||
EBIT | (7.08) | (73.42) | - | - | - | - | |
EBITDA | 2.418 | (73.68) | - | - | - | - | |