

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.7 | 78.33 | 100.8 | 102.9 | 58.19 | 159.2 | |
COGS | 83.64 | 64.35 | 93.49 | 7.848 | 61.29 | 146.2 | |
Gross Profit | 22.05 | 13.98 | 103.3 | 95.01 | (3.092) | 13 | |
Operating Expenses & Income | |||||||
Operating Income | 19.15 | 3.08 | (9.502) | (1.514) | (8.351) | (9.865) | |
Total Operating Expenses | 7.987 | 10.9 | 3.291 | 96.53 | 5.259 | 104.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.386 | 13.35 | 0.145 | 0.208 | 0.192 | 17.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.347) | (4.219) | (7.764) | (6.826) | (7.264) | (13.55) | |
Interest Income | 0.133 | 5.96 | 20.74 | 6.128 | - | 10.74 | |
Income Tax Expense | 1.945 | (0.215) | (2.971) | (2.227) | (2.22) | (4.447) | |
Net Income | |||||||
Net Income | 13.21 | 7.989 | (27.38) | (5.488) | (16.7) | (22.19) | |
Supplemental | |||||||
EBIT | 15.34 | 12.07 | (22.61) | 1.049 | (8.351) | (22.5) | |
EBITDA | 17.9 | 16.41 | (12.38) | 13.07 | (3.943) | (6.065) | |