
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.61 | 66.73 | 54.53 | 90.51 | 133 | 136.1 | |
COGS | 94.44 | 62.31 | 49.71 | 86.54 | 128 | 131.2 | |
Gross Profit | 5.172629 | 4.424226 | 4.826169 | 3.970608 | 4.957615 | 4.877951 | |
Operating Expenses & Income | |||||||
Operating Income | (8.018899) | (5.749434) | (2.341106) | (2.775744) | (2.545244) | (2.828846) | |
Total Operating Expenses | 107.6 | 72.48 | 56.87 | 93.29 | 135.5 | 138.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.33 | 8.013846 | 5.543849 | 5.808728 | 6.512219 | 6.648414 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.529564) | (1.729785) | (2.285183) | (2.567439) | (3.20005) | (3.304341) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.528612) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (13.6) | (5.991501) | (12.02) | (17.78) | (0.793157) | (1.794839) | |
Supplemental | |||||||
EBIT | (6.029517) | (5.808137) | - | - | - | - | |
EBITDA | (6.634682) | (3.58962) | - | - | - | - | |