
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107.7 | 75.18 | 110 | 62.4 | 45.51 | 47.88 | |
COGS | 110 | 88.85 | 93.27 | 58.42 | 42.53 | 43.27 | |
Gross Profit | (2.285) | (13.68) | 16.7 | 3.978 | 2.975 | 4.608999 | |
Operating Expenses & Income | |||||||
Operating Income | 12.4 | (26.59) | 0.84 | (5.381) | (8.646) | 5.663 | |
Total Operating Expenses | 10.12 | 12.92 | 15.85 | 9.359 | 11.62 | (1.054) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.646 | 9.345 | 9.544 | 9.312 | - | 5.157 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.441) | (2.852) | (3.871) | (3.61) | (2.028) | (1.706) | |
Interest Income | 0.001 | 0.02 | 0.287 | 0.057 | - | 0.088 | |
Income Tax Expense | 0.088 | (1.244) | (0.425) | (1.738) | 1.046 | 1.907999 | |
Net Income | |||||||
Net Income | (13.93) | (29.03) | (2.345) | (7.251) | 0.608 | 2.44 | |
Supplemental | |||||||
EBIT | (12.4) | (26.7) | 1.101 | (6.17) | (8.646) | 5.596 | |
EBITDA | (7.913) | (20.1) | 6.017 | (2.504) | (5.939) | 8.169 | |