
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.27 | 37 | 47.91 | 50.16 | 53.15 | 45.54 | |
COGS | 52.21 | 73.3 | 52.67 | 55.99 | 52.64 | 48.4 | |
Gross Profit | 0.0597 | (36.3) | (4.767518) | (5.833431) | 0.514 | (2.858512) | |
Operating Expenses & Income | |||||||
Operating Income | (42.7) | (118) | (83.22) | (29.64) | (32.08) | (31.94) | |
Total Operating Expenses | 42.76 | 81.72 | 78.46 | 23.81 | 51.34 | 47.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.64 | 25.43 | 24.4 | 24.46 | 21.49 | 18.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.82) | (13.01) | (12.47) | (18.44) | (15.19) | (14.89) | |
Interest Income | 14.82 | 13.01 | 17.32 | 18.44 | 15.19 | 9.256 | |
Income Tax Expense | (1.712825) | (13.87) | (10.95) | (0.33546) | (3.979275) | (2.430435) | |
Net Income | |||||||
Net Income | (56.35) | (117.2) | (89.59) | (47.74) | (61.93) | (70.61) | |
Supplemental | |||||||
EBIT | (43.24) | (118) | (88.06) | (22.22) | (32.08) | (33.4) | |
EBITDA | (14.5) | (87.95) | (58.88) | 6.008209 | (7.404094) | (10.98) | |