
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 54.6 | 52.06 | 68.32 | 131.9 | 101.3 | 114.1 |
COGS | 50.81 | 62.8 | 80.55 | 87.86 | 90.44 | 83.05 |
Gross Profit | 3.791 | (10.74) | (12.23) | 44.05 | 10.87 | 31.01 |
Operating Expenses & Income | ||||||
Operating Income | (11.14) | (42.13) | (56.29) | (0.307) | (47.24) | (30.05) |
Total Operating Expenses | 65.74 | 94.19 | 124.6 | 132.2 | 148.5 | 144.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 10.34 | 11.36 | 16.8 | 12.61 | 13.5 | 13.65 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.196) | (1.235) | (1.945) | (1.842) | (1.539) | (11.22) |
Interest Income | 0.348 | 2.236 | 4.642 | 4.367 | 1.986 | 8.145 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (11.21) | (33) | (38.11) | 8.96 | (140) | (124.9) |
Supplemental | ||||||
EBIT | - | (38.07) | (45.06) | 18.89 | (58.49) | (21.91) |
EBITDA | - | (26.75) | (28.83) | 40.75 | (33.17) | 6.624 |