
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20.85 | 24.8 | 22.51 | 28.84 | 32.51 | 85.8 |
COGS | 18.06 | 22.25 | 21.43 | 26.87 | 30.14 | 44.12 |
Gross Profit | 2.787 | 2.547 | 1.083 | 1.97 | 2.375 | 41.68 |
Operating Expenses & Income | ||||||
Operating Income | (5.106) | (7.409) | (5.874) | (6.919) | (29.23) | 4.448 |
Total Operating Expenses | 25.95 | 32.2 | 28.38 | 35.76 | 61.74 | 81.36 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 7.893 | 9.956 | 6.957 | 8.889 | 31.61 | 37.23 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.487) | (3.863) | (4.305) | (4.568) | (4.033) | (7.941) |
Interest Income | - | - | - | 0.002 | 1.539 | 6.169 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (7.753) | (14.49) | (8.837) | (16.3) | (161.9) | 107.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |