
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126.9 | 90.41 | 54.53 | 90.51 | 133 | 136.1 | |
COGS | 120.4 | 84.42 | 49.71 | 86.54 | 128 | 131.2 | |
Gross Profit | 6.591998 | 5.994384 | 4.826169 | 3.970608 | 4.957615 | 4.877951 | |
Operating Expenses & Income | |||||||
Operating Income | (10.22) | (7.789908) | (2.341106) | (2.775744) | (2.545244) | (2.828846) | |
Total Operating Expenses | 137.2 | 98.2 | 56.87 | 93.29 | 135.5 | 138.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.17 | 10.86 | 5.543849 | 5.808728 | 6.512219 | 6.648414 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.674876) | (2.343686) | (2.285183) | (2.567439) | (3.20005) | (3.304341) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.673663) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (17.34) | (8.117885) | (12.02) | (17.78) | (0.793157) | (1.794839) | |
Supplemental | |||||||
EBIT | (7.684016) | (7.869445) | - | - | - | - | |
EBITDA | (8.455239) | (4.863576) | - | - | - | - | |