
| 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 25.02 | 77.1 | 111.3 | 118.7 | 128.8 | |
COGS | 39.43 | 67.3 | 59.38 | 103.3 | 118.3 | |
Gross Profit | (14.41) | 9.803 | 51.89 | 15.44 | 10.49 | |
Operating Expenses & Income | ||||||
Operating Income | (29.54) | (11.33) | (13.73) | (21.79) | (29.37) | |
Total Operating Expenses | 15.13 | 21.13 | 65.62 | 37.23 | 39.86 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6.32 | 12.32 | 13.21 | 19.99 | 22.82 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.835) | (1.348) | (1.946) | (11.74) | (21.2) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.013 | 0.038 | 0.192 | 0.036 | 0.036 | |
Net Income | ||||||
Net Income | (30) | (9.917) | (7.525) | (6.789) | (36.1) | |
Supplemental | ||||||
EBIT | (29.15) | (8.531) | (5.387) | 4.988 | (14.87) | |
EBITDA | (20.34) | 0.287 | 2.699 | 13.34 | (4.131) | |