

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.38 | 59.65 | 53.73 | 91.49 | 92.53 | 138.2 | |
COGS | 45.63 | 24.94 | 41.58 | 111.7 | 123.5 | 176.3 | |
Gross Profit | 5.756 | 34.7 | 12.15 | (20.18) | (30.97) | (38.12) | |
Operating Expenses & Income | |||||||
Operating Income | (15.52) | (4.213) | (6.19) | (25.53) | (46.49) | (60.06) | |
Total Operating Expenses | 21.27 | 38.31 | 18.34 | 5.356 | 15.52 | 24.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.318 | 18.18 | 18.56 | 17.13 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.411) | (0.233) | (0.111) | (0.254) | (0.101) | (0.319) | |
Interest Income | 0.411 | 0.233 | 0.111 | 0.254 | 0.235 | - | |
Income Tax Expense | 0.168 | 0.36 | 0.221 | 0.365 | - | - | |
Net Income | |||||||
Net Income | (13.49) | (4.445) | (8.601) | (9.99) | (10.24) | (12.25) | |
Supplemental | |||||||
EBIT | (16.51) | (2.346) | (5.747) | (9.629) | (46.49) | (79.26) | |
EBITDA | (10.51) | 1.844 | (0.972) | (5.454) | (42.68) | (75.33) | |