
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.02 | 26.56 | 7.79988 | 1.075892 | 1.183281 | 1.079503 | |
COGS | 42.93 | 19.39 | 7.258671 | 1.583387 | 0.555087 | 0.407935 | |
Gross Profit | 7.089982 | 7.169242 | 0.541209 | (0.507495) | 0.628194 | 0.694019 | |
Operating Expenses & Income | |||||||
Operating Income | 2.400541 | 1.719412 | (5.792382) | (17.75) | 1.532869 | 1.612108 | |
Total Operating Expenses | 4.131714 | 4.741934 | 6.333591 | 17.24 | (0.904675) | (0.918089) | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 4.827946 | 4.462513 | 3.219555 | 2.202543 | 1.020584 | 0.963384 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.498581) | (1.417774) | (1.345719) | (5.245669) | (1.454931) | (1.444602) | |
Interest Income | 0.130335 | 0.119812 | 0.192211 | 0.0539 | 0.0599 | 0.0477 | |
Income Tax Expense | 0.0419 | 0.971363 | 0.803267 | (2.329316) | - | - | |
Net Income | |||||||
Net Income | (0.482377) | (9.630189) | (15.48) | (32.72) | 2.288702 | 1.309289 | |
Supplemental | |||||||
EBIT | (47.26) | (31.47) | (5.398656) | (17.75) | 3.743633 | 2.291976 | |
EBITDA | 1.756233 | (1.814525) | (4.8574) | (17.46) | 3.990136 | 2.499426 | |