
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.7 | 160.4 | 87.23 | 15.61 | 21.61 | 29.05 | |
COGS | 115.4 | 146.9 | 89.26 | 8.606 | 20.2 | 27.18 | |
Gross Profit | 10.3 | 13.49 | (2.035) | 7.007 | 1.409 | 1.8735 | |
Operating Expenses & Income | |||||||
Operating Income | (7.91) | 6.816 | (36.63) | (49.72) | (32.84) | (34.23) | |
Total Operating Expenses | 18.21 | 6.674 | 34.59 | 56.72 | 34.25 | 36.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.089 | 8.277 | 26.08 | 36.91 | 25.84 | 22.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.825) | (1.625) | (2.608) | (1.176) | (0.574) | (0.374) | |
Interest Income | 0.825 | 1.625 | 2.608 | 1.176 | 0.574 | 0.174 | |
Income Tax Expense | 0.511 | 0.488 | (0.155) | (0.176) | - | (0.069) | |
Net Income | |||||||
Net Income | (8.689) | 4.898 | (34.16) | (61.21) | (39.85) | (41.08) | |
Supplemental | |||||||
EBIT | (7.353) | 7.011 | (31.7) | (49.72) | (32.84) | (34.23) | |
EBITDA | (5.173) | 9.103 | (28.93) | (45.87) | (30.41) | (33.7) | |