
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146.7 | 135.1 | 140 | 158.5 | 20.12 | 30.18 | |
COGS | 170.1 | 142.1 | 105 | 145 | 41.51 | 61.61 | |
Gross Profit | (23.4) | (6.969) | 34.93 | 13.57 | (21.39) | (31.43) | |
Operating Expenses & Income | |||||||
Operating Income | (41.64) | (27.32) | 7.645 | (29.77) | (41.98) | (54.75) | |
Total Operating Expenses | 18.24 | 20.35 | 27.28 | 43.34 | 20.59 | 23.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.21 | 20.06 | 29.12 | 21.4 | 21.83 | 20.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.694) | (0.569) | (0.518) | (0.502) | (0.133) | (0.133) | |
Interest Income | 0.694 | 0.091 | 0.518 | 0.502 | 2.59 | 0.085 | |
Income Tax Expense | (4.535) | (0.797) | (0.49) | 0.881 | 0.18 | 0.463 | |
Net Income | |||||||
Net Income | (37.8) | (26.76) | 8.351 | (31.15) | (23.15) | (34.72) | |
Supplemental | |||||||
EBIT | (41.64) | (27.32) | 7.645 | (29.77) | (41.98) | (47.41) | |
EBITDA | (30) | (17.45) | 17.09 | (22.08) | (39.7) | (42.54) | |