

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.95 | 21.31 | 21.18 | 20.82 | 21.65 | 42.46 | |
COGS | 17.48 | 20.75 | 21.2 | 21.37 | 21.94 | 43.51 | |
Gross Profit | 0.466 | 0.567 | (0.015) | (0.551) | (0.294) | (1.045) | |
Operating Expenses & Income | |||||||
Operating Income | (0.155) | 0.113 | 0.03 | (6.858) | (0.712) | (7.586) | |
Total Operating Expenses | 0.621 | 0.454 | (0.045) | 6.307 | 0.42 | 28.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.122) | (0.138) | (0.268) | (0.261) | (0.159) | (0.41) | |
Interest Income | 0.012 | 0.016 | 0.011 | - | - | - | |
Income Tax Expense | 0.065 | 0.105 | (0.044) | (0.382) | (0.203) | (0.585) | |
Net Income | |||||||
Net Income | (0.33) | (0.114) | (0.183) | (6.737) | (0.668) | (7.405) | |
Supplemental | |||||||
EBIT | (0.182) | 0.066 | 0.041 | (6.876) | (0.849) | (24.4) | |
EBITDA | 0.279 | 0.516 | 0.425 | (6.858) | (0.676) | (23.83) | |