
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.36 | 76.27 | 69.06 | 67.07 | 21.7 | 23.45 | |
COGS | 58.57 | 62.89 | 72.36 | 69.31 | 24.6 | 28.32 | |
Gross Profit | 14.79 | 13.38 | (3.3) | (0.724) | (2.891) | (4.866) | |
Operating Expenses & Income | |||||||
Operating Income | (17.11) | (21.24) | (31.77) | (25.85) | (15.34) | (13.83) | |
Total Operating Expenses | 31.9 | 34.14 | 28.47 | 25.12 | 12.45 | 8.965 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.36 | 29.45 | 21.5 | 13.73 | 7.433 | 13.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.666) | (2.637) | (5.01) | (3.54) | (1.873) | (1.873) | |
Interest Income | 0.666 | 2.637 | 0.152 | 3.54 | 1.873 | 1.873 | |
Income Tax Expense | 2.14 | (1.186) | 0.258 | (0.448) | 0.848 | (0.9145) | |
Net Income | |||||||
Net Income | (27.24) | (22.9) | (46.83) | (37.01) | (3.347) | (10.58) | |
Supplemental | |||||||
EBIT | (26.57) | (20.27) | (41.56) | (33.92) | (15.34) | (13.83) | |
EBITDA | (22.67) | (16.26) | (39.03) | (32.66) | (14.77) | (13.27) | |