
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114.1 | 93.5 | 80.16 | 44.6 | 25.09 | 23.14 | |
COGS | 101.2 | 84.12 | 73.08 | 38.84 | 22 | 19.95 | |
Gross Profit | 12.94 | 9.384 | 7.082 | 5.758 | 3.084 | 3.191 | |
Operating Expenses & Income | |||||||
Operating Income | 0.529 | (6.759) | (48.8) | (6.905) | (6.735) | (5.743) | |
Total Operating Expenses | 10.9 | 13.17 | 55.88 | 12.66 | 9.819 | 8.934 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.027 | 6.172 | 5.822 | 6.002 | 5.289 | 5.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.479) | (1.199) | (19.74) | (6.975) | (5.951) | (5.53) | |
Interest Income | 0.185 | 0.118 | 0.066 | 0.115 | 0.035 | 0.006 | |
Income Tax Expense | 0.105 | 3.407 | (0.058) | (0.076) | (0.079) | (0.191) | |
Net Income | |||||||
Net Income | 0.288 | (10.84) | (68.26) | (13.49) | (12.13) | (11.93) | |
Supplemental | |||||||
EBIT | 0.872 | (3.786) | (46.68) | (6.889) | (6.257) | (5.284) | |
EBITDA | 2.12 | (2.47) | (45.67) | (5.83) | (5.279) | (4.415) | |