
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88.81 | 86.48 | 97.15 | 98.97 | 49.7 | 101.6 | |
COGS | 77.9 | 70.22 | 83.85 | 98.68 | 48.72 | 88.94 | |
Gross Profit | 10.91 | 16.26 | 13.3 | 0.29 | 0.983 | (2.6085) | |
Operating Expenses & Income | |||||||
Operating Income | 1.962 | (7.973) | (19.46) | (2.199) | (12.55) | (20.08) | |
Total Operating Expenses | 8.951 | 22.74 | 32.78 | 2.489 | 13.54 | 13.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.932 | 7.011 | 9.597 | 12.38 | 8.092 | 8.135 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.826) | (0.563) | (1.622) | (1.364) | (0.493) | (0.303) | |
Interest Income | 0.826 | 0.563 | 1.622 | 1.364 | 0.493 | 0.184 | |
Income Tax Expense | 0.55 | (0.562) | (0.788) | 0.665 | - | (0.047) | |
Net Income | |||||||
Net Income | 0.586 | (6.518) | (19.77) | (4.27) | (6.413) | (14.91) | |
Supplemental | |||||||
EBIT | 1.962 | (6.477) | (19.46) | (2.28) | (12.55) | (15.75) | |
EBITDA | 7.034 | (3.549) | (14.41) | 4.013 | (9.319) | (10.96) | |