
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.6 | 109.9 | 42.09 | 2.84377 | 10.92 | 74.69 | |
COGS | 89.84 | 82.69 | 40.24 | 38.84 | 13.45 | 68.96 | |
Gross Profit | 13.8 | 27.19 | 1.845503 | (35.99) | (2.52805) | 5.730285 | |
Operating Expenses & Income | |||||||
Operating Income | 2.924187 | (6.439004) | (34.29) | (36.79) | (8.352074) | (0.106717) | |
Total Operating Expenses | 14.02 | 41.48 | 36.13 | 29.23 | 5.824023 | 5.837002 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.69 | 30.85 | 5.717089 | 5.298616 | 3.533207 | 3.135532 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.221779) | (0.264445) | (1.676833) | (1.450255) | (1.839797) | (1.619306) | |
Interest Income | 0.0533 | 0.0949 | 0.044 | - | 0.009025 | 0.008857 | |
Income Tax Expense | (1.611819) | (3.549246) | (1.445525) | (1.288997) | (1.23599) | (0.335702) | |
Net Income | |||||||
Net Income | (49.76) | (53.01) | (76.83) | (57.95) | (9.498155) | (1.286113) | |
Supplemental | |||||||
EBIT | 0.279917 | (13.91) | (78.16) | (41.02) | (8.352074) | (0.893395) | |
EBITDA | 2.924187 | (6.439004) | (68.46) | (33.94) | (7.498981) | 0.0181 | |