
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.2 | 49.83 | 106.9 | 62.51 | 61.59 | 57.61 | |
COGS | 58.58 | 43.9 | 75.38 | 61.68 | 59.86 | 55.15 | |
Gross Profit | 9.618 | 5.93 | 31.56 | 0.823 | 1.726 | 2.461913 | |
Operating Expenses & Income | |||||||
Operating Income | (1.225) | (6.453) | 18.54 | (12.72) | (11.56) | (11.27) | |
Total Operating Expenses | 10.84 | 12.38 | 13.02 | 13.54 | 13.28 | 13.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.603 | 7.592 | 7.002 | 3.024 | 1.95 | 4.659 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.457) | (5.102) | (5.265) | (0.515) | (1.107) | (1.999349) | |
Interest Income | 0.367 | 0.48 | 0.92 | 1.306 | 0.479 | 0.495 | |
Income Tax Expense | 0.125 | (2.222) | 0.043 | 0.068 | (0.795) | (0.8) | |
Net Income | |||||||
Net Income | (1.15) | (2.648) | 13.76 | (12.78) | (18.37) | (19.79) | |
Supplemental | |||||||
EBIT | 2.871 | 1.643203 | 18.54 | (12.2) | (18.07) | (20.54) | |
EBITDA | 10.27 | 6.088789 | 23.48 | (7.483) | (16.57) | (18.82) | |