

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107.6 | 120.6 | 79.8 | 43.25 | 36.86 | 38.14 | |
COGS | 93.7 | 89.67 | 72.04 | 42.77 | 38.71 | 36.69 | |
Gross Profit | 13.88 | 30.93 | 7.76 | 0.477 | (1.85049) | 1.443579 | |
Operating Expenses & Income | |||||||
Operating Income | 4.609505 | 23.62 | (3.133) | (8.324) | (10.34) | (6.985719) | |
Total Operating Expenses | 11.33 | 8.473 | 10.89 | 8.801 | 8.491073 | 8.429297 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.35966 | 7.506 | 10.49 | 8.782 | 8.498 | 8.424 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.27) | (18.08) | (19) | (15.32) | (15.47) | (14.76) | |
Interest Income | - | - | 0.114 | 0.24 | 0.202 | 0.215 | |
Income Tax Expense | 0.0178 | (0.174) | 20.15 | - | - | - | |
Net Income | |||||||
Net Income | 13.28 | (2.402) | (20.12) | (16.96) | (14.05) | (10.76) | |
Supplemental | |||||||
EBIT | 2.235298 | 13.04 | (1.289) | (1.646) | (10.34) | (8.59472) | |
EBITDA | 36.13 | 39.06 | 15.7 | 7.663 | 2.430017 | 2.656115 | |