
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 121 | 21 | 73.5 | 96.5 | 177.6 | 177.7 |
COGS | 121.4 | 59.66 | 70.8 | 127.9 | 112.9 | 96.2 |
Gross Profit | (0.459) | (38.65) | 2.694 | (31.4) | 64.7 | 81.5 |
Operating Expenses & Income | ||||||
Operating Income | (19.8) | (62.49) | (20.6) | (94) | (9.4) | (9.1) |
Total Operating Expenses | 140.8 | 83.5 | 94.1 | 190.5 | 187 | 186.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 22.96 | 24.18 | 23.47 | 20 | 17.6 | 17.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.18) | (2.408) | (3.853) | (10.41) | - | - |
Interest Income | 0.341 | 0.187 | 1.733 | 1.258 | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (77.9) | (68.4) | (43.96) | (100.4) | (54.2) | (54.2) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |