
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.2 | 180.8 | 149.8 | 32.15 | 29.15 | 83.17 | |
COGS | 21.71 | 178.5 | 147.2 | 30.4 | 34.37 | 75.3 | |
Gross Profit | 2.494 | 2.361 | 2.545 | 1.75 | (5.216) | (1.367) | |
Operating Expenses & Income | |||||||
Operating Income | (29.79) | (25.84) | (22.14) | (9.762) | (45.59) | (37.49) | |
Total Operating Expenses | 32.29 | 28.2 | 24.68 | 11.51 | 40.38 | 41.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.08 | 15.13 | 1.565 | 11.04 | 34.74 | 32.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.25) | (1.23) | (2.706) | (3.446) | (2.297) | (0.866) | |
Interest Income | 0.25 | 1.23 | 0.201 | 3.523 | 2.297 | 0.831 | |
Income Tax Expense | (0.182) | (0.182) | (0.154) | (0.227) | (0.112) | (0.2545) | |
Net Income | |||||||
Net Income | (32.09) | (30.66) | (15.78) | (98.75) | (14.65) | (38.35) | |
Supplemental | |||||||
EBIT | (32.03) | (29.62) | (9.591) | (21.71) | (12.49) | (7.773) | |
EBITDA | (28.45) | (26.2) | (6.944) | (19) | (9.715) | (4.627) | |