
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 84.87 | 160.8 | 200.9 | 182 | 164.8 |
COGS | 64.16 | 79.87 | 103.5 | 105 | 114.1 |
Gross Profit | 20.71 | 80.97 | 97.39 | 76.96 | 50.75 |
Operating Expenses & Income | |||||
Operating Income | (50.54) | 3.286 | 12.04 | (14.63) | (41.41) |
Total Operating Expenses | 135.4 | 157.6 | 188.9 | 196.6 | 206.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 58.95 | 63.06 | 70.31 | 75.83 | 76.67 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.60849) | (9.819) | (9.184) | (7.058) | (4.786) |
Interest Income | 0.0565 | 0.045 | - | 0.288 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (32.9) | (98.27) | 0.519 | (29.66) | (52.21) |
Supplemental | |||||
EBIT | (29.74) | (78.3) | 20.4 | (9.96) | (34.32) |
EBITDA | (17.44) | (63.67) | 35.45 | 5.804 | (18.48) |