

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 100.5 | 184.9 | 111.1 | 93.02 | 77.36 | |
COGS | 95.98 | 167.2 | 100 | 81.05 | 63.64 | |
Gross Profit | 4.567 | 17.66 | 11.07 | 11.97 | 13.72 | |
Operating Expenses & Income | ||||||
Operating Income | (7.149) | 5.157 | (6.537) | (3.851) | (0.081) | |
Total Operating Expenses | 107.7 | 179.7 | 117.6 | 96.87 | 77.44 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11.88 | 12.78 | 15.62 | 15.15 | 13.79 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.181) | (2.594) | (3.444) | (3.56) | (2.665) | |
Interest Income | 0.002 | 0.222 | 0.012 | 0.021 | - | |
Income Tax Expense | 0.4 | - | - | - | - | |
Net Income | ||||||
Net Income | (10.55) | 0.512 | (11.52) | (6.249) | 13.94 | |
Supplemental | ||||||
EBIT | (7.172) | - | - | - | - | |
EBITDA | (4.083) | 8.779 | - | - | - | |