
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116 | 101.5 | 89.97 | 66.3 | 36.94 | 30.88 | |
COGS | 98.31 | 109 | 98.21 | 86.64 | 46.95 | 32.7 | |
Gross Profit | 17.65 | (7.54) | (8.24) | (20.34) | (10) | (1.821) | |
Operating Expenses & Income | |||||||
Operating Income | (1.71) | (20.49) | (27.63) | (36.08) | (18.3) | (15.75) | |
Total Operating Expenses | 19.36 | 12.95 | 19.39 | 15.74 | 8.293 | 13.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.51 | 18.79 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.852) | (2.971) | (3.206) | (4.883) | (3.185) | (4.433) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.208 | (9.441) | (0.353) | (1.84) | 0.141 | 0.103 | |
Net Income | |||||||
Net Income | (1.094) | (10.68) | (25.9) | 24.35 | (18.44) | (15.85) | |
Supplemental | |||||||
EBIT | 1.142 | (17.52) | (24.43) | (31.2) | (15.11) | (11.32) | |
EBITDA | 1.565 | (17.1) | (23.88) | (29.53) | (14.86) | (11.06) | |