
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.9 | 156.4 | 106.8 | 131.7 | 92.07 | 101.1 | |
COGS | 127.2 | 151.6 | 101.5 | 116.3 | 76.33 | 85.78 | |
Gross Profit | 11.69 | 4.751231 | 5.330381 | 15.43 | 15.74 | 15.36 | |
Operating Expenses & Income | |||||||
Operating Income | (5.568315) | (32.01) | (15.76) | (5.073243) | (20.88) | (19.38) | |
Total Operating Expenses | 14.92 | 16.63 | 21.09 | 20.51 | 36.62 | 34.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.816055 | 10.36 | 11.49 | 17.19 | 26.84 | 31.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.605536) | (0.591586) | (0.496484) | (1.135114) | (1.432928) | - | |
Interest Income | 0.0147 | 0.578342 | 0.483753 | 1.111622 | 1.471 | 1.193 | |
Income Tax Expense | 0.036 | (0.445014) | (0.89749) | (0.243373) | (0.105204) | 0.267 | |
Net Income | |||||||
Net Income | (6.252301) | (32.19) | (15.38) | (5.399307) | (16.55) | (21) | |
Supplemental | |||||||
EBIT | (5.610809) | (31.63) | (15.78) | (9.988623) | (20.88) | (24.51) | |
EBITDA | (2.555345) | (28.28) | (14.25) | (8.849751) | (19.62) | (22.96) | |