
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.53 | 65.65 | 61.46 | 67.36 | 106.4 | 100.5 | |
COGS | 78.52 | 62.4 | 57.68 | 61.2 | 99.04 | 92.93 | |
Gross Profit | 4.013 | 3.254 | 3.775 | 6.162 | 7.401 | 7.566 | |
Operating Expenses & Income | |||||||
Operating Income | (11.53) | (12.24) | (1.861) | 3.964 | (8.81) | (12.09) | |
Total Operating Expenses | 15.75 | 15.49 | 5.636 | 2.198 | 16.21 | 19.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.61 | 14.7 | 7.63 | 5.851 | 9.973 | 12.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.542) | (2.026) | (1.975) | (1.273) | (0.51) | - | |
Interest Income | 3.593 | 9.274 | 15.37 | 1.008 | 0.51 | 0.243 | |
Income Tax Expense | (0.053) | (1.139) | - | - | - | - | |
Net Income | |||||||
Net Income | (22.59) | (18.38) | (17.33) | 2.89 | (8.993) | (12.2) | |
Supplemental | |||||||
EBIT | (19.7) | (12.24) | (1.861) | 3.964 | (8.811) | (11.28) | |
EBITDA | (16.54) | (9.901) | (1.807) | 3.966 | (8.807) | (11.12) | |