
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.42 | 54.99 | 11.63 | 27.77 | 36.45 | 24.92 | |
COGS | 76.82 | 55.04 | 13.82 | 27.09 | 34.01 | 23.68 | |
Gross Profit | 2.604 | (0.053) | (2.186) | 0.678 | 2.434999 | 1.243 | |
Operating Expenses & Income | |||||||
Operating Income | (3.246) | (7.457) | (9.941) | 12.88 | (7.124) | (5.533) | |
Total Operating Expenses | 5.85 | 7.404 | 7.755 | (12.2) | 9.559 | 6.776 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.364 | 3.037 | 4.317 | 5.248 | 4.416 | 7.515 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.996) | (8.436) | (7.265) | (11.18) | (8.965) | (10.31) | |
Interest Income | 1.119 | 1.382 | 2.311 | 2.675 | 4.624 | 4.105 | |
Income Tax Expense | (1.963) | (3.02) | (2.902) | 0.064 | - | - | |
Net Income | |||||||
Net Income | (7.215) | (11.72) | (13) | 2.647 | (8.916) | (11.48) | |
Supplemental | |||||||
EBIT | (3.21) | (7.571) | (8.634) | 13.92 | (7.124) | (4.014) | |
EBITDA | (2.397) | (7.451) | (7.735) | 14.2 | (7.011) | (3.959) | |