
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11.24 | 63.31 | 121.5 | 105.7 | 61.87 | 58.66 |
COGS | 13.64 | 32.27 | 42.04 | 44.06 | 42.92 | 42.63 |
Gross Profit | (2.4) | 31.04 | 79.51 | 61.64 | 18.96 | 16.03 |
Operating Expenses & Income | ||||||
Operating Income | (6.87) | 13.36 | 55.05 | 26.21 | (25.3) | (30.72) |
Total Operating Expenses | 18.11 | 49.95 | 66.5 | 79.49 | 87.17 | 89.38 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 4.47 | 17.68 | 24.46 | 35.43 | 44.25 | 46.75 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.15) | (2.31) | (4.478657) | (4.669579) | (4.38939) | (4.32439) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (5.14) | 10.05 | 40.98 | 22.15 | (17.37) | (21.6) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |