
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184.2 | 62.47 | 59.03 | 79.72 | 65.66 | 63 | |
COGS | 178.2 | 52.99 | 31.65 | 42.56 | 43.25 | 41.83 | |
Gross Profit | 6.049671 | 9.48346 | 27.38 | 37.16 | 22.41 | 21.17 | |
Operating Expenses & Income | |||||||
Operating Income | 3.569387 | 6.547653 | 16.65 | 24.05 | 6.211647 | 5.67424 | |
Total Operating Expenses | 180.6 | 55.93 | 42.38 | 55.68 | 59.44 | 57.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.643847 | 1.217572 | 3.416934 | 5.093837 | 3.973306 | 3.742628 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.303451) | (0.314839) | (0.262432) | (0.959498) | |
Interest Income | - | - | - | - | - | 0.0133 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.486623 | 6.472402 | (26.67) | (10.73) | (16.71) | (15.81) | |
Supplemental | |||||||
EBIT | 3.821993 | 6.77711 | - | - | - | - | |
EBITDA | 3.601557 | 6.553463 | - | - | - | - | |