

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.44 | 80.02 | 61.93 | 10.47 | 10.64 | 11.59 | |
COGS | 84.86 | 85.8 | 50.62 | 7.863 | 7.615 | 8.41 | |
Gross Profit | (8.423) | (5.781) | 11.31 | 2.607 | 3.026 | 3.181 | |
Operating Expenses & Income | |||||||
Operating Income | (19.47) | (16.57) | 1.348 | (2.965) | (0.689) | (0.637) | |
Total Operating Expenses | 11.01 | 10.91 | 9.962 | 5.572 | 3.715 | 3.818 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.03 | 11.3 | 9.805 | 5.716 | 3.644 | 3.737 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.67) | (0.732) | (0.231) | (0.535) | (0.293) | (0.324) | |
Interest Income | 0.867 | 0.62 | 2.21 | 0.87 | 0.415 | 0.976 | |
Income Tax Expense | (1.309) | 8.888 | (3.419) | 0.009 | (0.014) | (0.014) | |
Net Income | |||||||
Net Income | (18.61) | (36.58) | (13.14) | 28.31 | 0.356 | 1.629 | |
Supplemental | |||||||
EBIT | (19.25) | (25.84) | (15.88) | (1.876) | 0.557 | 1.343 | |
EBITDA | 4.393 | (8.742) | (14.32) | 0.724 | 2.985 | 3.777 | |