
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.56 | 74.09 | 56.75 | 19.85 | 1.575 | 0.604 | |
COGS | 51.54 | 65.07 | 50.41 | 18.16 | 1.331 | (0.187) | |
Gross Profit | 8.022 | 9.024 | 6.333 | 1.691 | 0.244 | 0.791 | |
Operating Expenses & Income | |||||||
Operating Income | (1.747) | (12.79) | (2.297) | (14.86) | (2.819) | (7.356) | |
Total Operating Expenses | 9.769 | 21.81 | 8.551 | 16.55 | 3.063 | 1.506 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.901 | 4.353 | 4.901 | 2.238 | 0.967 | 1.309 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.468) | (17.02) | (2.883) | (4.858) | (6.862) | (1.481) | |
Interest Income | 2.467 | 0.003 | 0.006 | 4.858 | 0.266 | 0.266 | |
Income Tax Expense | (0.112) | 0.075 | 0.003 | - | - | - | |
Net Income | |||||||
Net Income | (1.523) | (12.7) | (5.177) | (18.37) | (16.96) | (16.68) | |
Supplemental | |||||||
EBIT | (1.747) | 7.109 | (2.294) | (14.86) | (2.819) | - | |
EBITDA | (0.867) | 8.255 | (0.964) | (13.67) | (2.74) | (0.992499) | |