
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 182.2 | 281.3 | 258.9 | 91.71 | 66.26 | 83.49 | |
COGS | 160.7 | 258.2 | 239.4 | 68.19 | 62.52 | 80.65 | |
Gross Profit | 21.48 | 23.15 | 19.51 | 23.52 | 3.735999 | 2.845 | |
Operating Expenses & Income | |||||||
Operating Income | (4.706) | 7.194 | (2.377) | 0.607 | (18.97) | (67.34) | |
Total Operating Expenses | 180 | 15.96 | 21.89 | 22.91 | 22.71 | 70.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.01 | 17.55 | 22.05 | 23.35 | 30.59 | 37.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.251) | (0.251) | (0.274) | (0.249) | (0.192) | - | |
Interest Income | 0.251 | 0.258 | 0.274 | 0.249 | 0.192 | 0.098 | |
Income Tax Expense | 0.014 | 1.157 | (0.218) | (0.021) | 0.288 | 0.273 | |
Net Income | |||||||
Net Income | (4.971) | (6.733) | (7.97) | 3.802 | (18.86) | (72.48) | |
Supplemental | |||||||
EBIT | (4.706) | (6.904) | (7.914) | 4.03 | (18.97) | (67.34) | |
EBITDA | (1.977996) | (3.821) | (5.095) | 6.646 | (16.69) | (59.58) | |