| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 409.5 | 282.2 | 126.6 | 5.885 | 17.81 | 18.04 | |
COGS | 433.3 | 298 | 145.7 | 3.826 | 12.68 | 12.86 | |
Gross Profit | (23.61) | (15.8) | (19.1) | 2.059 | 5.125704 | 5.178704 | |
Operating Expenses & Income | |||||||
Operating Income | (100) | (83.32) | (87.64) | (13.72) | (33.2) | (32.47) | |
Total Operating Expenses | 76.15 | 67.51 | 68.94 | 15.78 | 38.33 | 40.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.3 | 62.11 | 62.18 | 15.58 | 38.33 | 35.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.729091) | (0.601961) | (0.439361) | (0.0356) | (0.0598) | (0.0568) | |
Interest Income | 0.162 | 0.065 | 0.122 | 0.152 | 0.078 | - | |
Income Tax Expense | 58.36 | (26.72) | (50.27) | - | (0.190156) | (0.190156) | |
Net Income | |||||||
Net Income | (102.8) | (29.88) | (37.81) | 9.802 | 10.22 | 8.119747 | |
Supplemental | |||||||
EBIT | (44.55) | (55.99) | (37.38) | (13.72) | (33.2) | - | |
EBITDA | (19.36) | (32.98) | (18.18) | (6.756653) | (25.13) | - | |
