

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74.82 | 120.6 | 67.93 | 43.25 | 36.89 | 37.93 | |
COGS | 73.53 | 89.67 | 63.9 | 42.77 | 38.74 | 39.53 | |
Gross Profit | 10.89 | 30.93 | 4.034 | 0.477 | (1.852) | (1.605001) | |
Operating Expenses & Income | |||||||
Operating Income | 1.408 | 19.7 | (7.581) | (8.324) | (10.35) | (10.03) | |
Total Operating Expenses | 7.024 | 7.632 | 10.49 | 8.801 | 8.498 | 8.426 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.775 | 7.506 | 10.49 | 8.782 | 8.498 | 8.424 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.588) | (10.87) | (19) | (15.32) | (15.48) | (16.51) | |
Interest Income | 30.82 | 34.57 | 0.114 | 13.56 | 0.202 | 4.504 | |
Income Tax Expense | 0.014 | (0.174) | 20.15 | - | - | - | |
Net Income | |||||||
Net Income | 10.42 | (2.402) | (20.12) | (16.96) | (14.06) | (10.75) | |
Supplemental | |||||||
EBIT | 18.02 | 3.676 | (2.444) | (1.646) | (10.35) | (7.232) | |
EBITDA | 44.61 | 28.28 | 14.55 | 7.663 | 2.432 | 3.423 | |