
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 170.9 | 210 | 160 | 133 | 165 | 298 | |
COGS | 159.3 | 203.7 | 156.7 | 131.7 | 153.5 | 285.2 | |
Gross Profit | 11.65 | 6.243285 | 3.271275 | 1.263478 | 11.53 | 12.8 | |
Operating Expenses & Income | |||||||
Operating Income | (6.9925) | (12.04) | (10.89) | (8.089319) | (5.020486) | (13.11) | |
Total Operating Expenses | 18.65 | 18.28 | 14.16 | 9.352797 | 16.56 | 25.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.506614 | 5.788952 | 3.368761 | 2.715578 | 3.367699 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0923) | (0.11707) | (0.076) | (0.0297) | - | (0.0753) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.190516) | (0.420164) | 0.135116 | 0.0281 | 0.478481 | 0.506557 | |
Net Income | |||||||
Net Income | (6.389076) | (11.54) | (11.47) | (7.964159) | (6.279504) | (14.24) | |
Supplemental | |||||||
EBIT | (6.487335) | (11.83) | (11.31) | (7.944847) | (5.020486) | (12.63) | |
EBITDA | (5.4213) | (9.913515) | (9.524298) | (5.970433) | (4.166763) | (9.799418) | |