

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147.6 | 264.7 | 332.2 | 462 | 99.95 | 117.7 | |
COGS | 133.1 | 240.2 | 313.9 | 448.6 | 99.21 | 163.5 | |
Gross Profit | 14.53 | 24.44 | 18.31 | 13.34 | 0.745999 | (45.81) | |
Operating Expenses & Income | |||||||
Operating Income | 1.599 | 9.179 | 7.464 | (0.085) | (87.1) | (135.9) | |
Total Operating Expenses | 12.75 | 13.08 | 10.84 | 13.43 | 87.85 | 90.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.248 | 11.38 | 9.603 | 9.566 | 3.256 | 5.418 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.672) | (4.753) | (6.81) | (7.699) | (11.09) | (7.63) | |
Interest Income | 3.672 | 4.753 | 0.003 | 7.699 | 11.09 | 7.63 | |
Income Tax Expense | (12.07) | 0.292 | 0.143 | 0.008 | - | (0.1825) | |
Net Income | |||||||
Net Income | (63.19) | 6.725 | (8.699) | 1.3 | (98.03) | (149.7) | |
Supplemental | |||||||
EBIT | (71.59) | 11.6 | (1.746) | 9.007 | (87.1) | (135.9) | |
EBITDA | (67.94) | 14.04 | (0.146) | 10.88 | (86.11) | (133.4) | |