
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.93 | 35.51 | 29.6 | 5.237839 | 2.034603 | 1.863021 | |
COGS | 30.64 | 27.51 | 27.12 | 7.751332 | 6.595046 | 4.983679 | |
Gross Profit | 1.289585 | 8.000152 | 2.482663 | (2.513493) | (4.560442) | (3.120658) | |
Operating Expenses & Income | |||||||
Operating Income | (3.7438) | 0.483593 | (8.130121) | (10.88) | (10.33) | (8.033501) | |
Total Operating Expenses | 5.033382 | 7.516559 | 10.61 | 8.363158 | 5.76614 | 4.912843 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.73039 | 6.669366 | 9.561084 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.508034) | (2.177284) | (5.606142) | (4.53018) | (5.201813) | (5.368404) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.716002) | (0.318544) | (2.206607) | (1.289403) | (6.193816) | (10.11) | |
Net Income | |||||||
Net Income | 5.227362 | 8.901214 | (3.582261) | (21.18) | (16.82) | (26.35) | |
Supplemental | |||||||
EBIT | 5.019391 | 10.76 | (0.182722) | (17.94) | (10.33) | (8.153101) | |
EBITDA | 8.585303 | 14.56 | 6.233168 | (12.4) | (6.620087) | (5.00531) | |