
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 85.02 | 95.16 | 100.2 | 117.9 | 181.6 |
COGS | 93.43 | 101.5 | 106.8 | 106.1 | 111.1 |
Gross Profit | (8.416) | (6.347) | (6.643) | 11.84 | 70.45 |
Operating Expenses & Income | |||||
Operating Income | (26.51) | (22.81) | (26.24) | (25.91) | 28.11 |
Total Operating Expenses | 111.5 | 118 | 126.4 | 143.8 | 153.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 9.38 | 8.606 | 8.895 | 28.6 | 30.54 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.798) | (8.189) | (7.375) | (5.321) | (5.321) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (43.1) | (34.96) | (45.06) | (87.45) | (48.43) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |