
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 343.8 | 177.1 | 186.7 | 83.81 | 78.5 | 116 | |
COGS | 349.5 | 184.1 | 193.4 | 80.49 | 70.85 | 104.7 | |
Gross Profit | (5.74401) | (7.018683) | (6.793) | 3.32265 | 7.654 | 11.33 | |
Operating Expenses & Income | |||||||
Operating Income | (171) | (3.063886) | (1.904) | (36.19) | (27.79) | (45.49) | |
Total Operating Expenses | 165.3 | (4.824517) | (4.889) | 39.51 | 35.44 | 56.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.75 | 21.45 | 30 | 49.2 | 24.49 | 28.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.256597) | (0.198667) | (1.801) | (8.021908) | (1.324) | (1.303899) | |
Interest Income | 0.122578 | 0.198667 | 0.794 | 5.096735 | 5.288 | 0.066 | |
Income Tax Expense | 3.264664 | 0.0389 | 0.32 | 0.0724 | 0.066 | 0.0981 | |
Net Income | |||||||
Net Income | (156.3) | (4.639094) | (6.656) | (46.14) | (23.52) | (34.96) | |
Supplemental | |||||||
EBIT | (171) | 0.532427 | (1.904) | (37.58) | (31.23) | (46.51) | |
EBITDA | (158.9) | 13.38 | 11.23 | (35.91) | (30.59) | (43.27) | |