
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150.3 | 152 | 150.6 | 137.4 | 48.29 | 65.17 | |
COGS | 148.3 | 148.8 | 146.3 | 133.2 | 46.73 | 63.78 | |
Gross Profit | 1.996 | 3.2 | 4.238 | 4.251 | 1.554999 | 1.3845 | |
Operating Expenses & Income | |||||||
Operating Income | (12.94) | (12.51) | (10.1) | (8.105) | (9.599) | (13.13) | |
Total Operating Expenses | 17.84 | 15.71 | 14.34 | 12.36 | 11.15 | 19.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.84 | 17.02 | 14.73 | 9.652 | 11.9 | 12.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.062) | (0.065) | (0.051) | (0.208) | (0.037) | (0.04) | |
Interest Income | 0.029 | 0.065 | 0.069 | 0.208 | 0.037 | 0.024 | |
Income Tax Expense | (0.494) | (0.253) | (0.236) | (0.046) | (0.033) | (0.03) | |
Net Income | |||||||
Net Income | (14.22) | (12.32) | (9.935) | (8.103) | (9.001) | - | |
Supplemental | |||||||
EBIT | (14.65) | (12.51) | (10.1) | (7.941) | (9.599) | (15.31) | |
EBITDA | (12.29) | (10.31) | (7.996) | (7.031) | (8.895) | (13.68) | |