
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.9 | 37.47 | 36.36 | 36.25 | 43.25 | 43.37 | |
COGS | 51.84 | 36.38 | 27.49 | 33.7 | 36.67 | 38.84 | |
Gross Profit | 8.053 | 1.084 | 8.869 | 5.517 | 6.578 | 4.528 | |
Operating Expenses & Income | |||||||
Operating Income | (12.97) | (22.26) | 1.926 | 2.546 | (7.962) | 4.528 | |
Total Operating Expenses | 21.03 | 23.34 | 6.943 | 12.77 | 14.54 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.876 | 28.37 | 11.51 | 24.79 | 0.947 | 12.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.584) | (0.456) | (0.285) | (0.314) | (0.361) | (0.072) | |
Interest Income | 0.584 | 0.456 | 0.005 | 0.314 | 0.002 | 0.072 | |
Income Tax Expense | 1.6 | 13.25 | 1.865105 | - | - | - | |
Net Income | |||||||
Net Income | (16.55) | (20.39) | (15.35) | (8.31) | (8.687) | (8.687) | |
Supplemental | |||||||
EBIT | (16.42) | (19.94) | (15.06) | (0.072) | (7.962) | 0.342 | |
EBITDA | (5.916) | (15.42) | (13.03) | 2.546 | (3.776) | 4.528 | |