

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229 | 362.1 | 309.5 | 187.9 | 44.29 | 60.38 | |
COGS | 276.8 | 342.9 | 292.9 | 195.8 | 52.85 | 62.09 | |
Gross Profit | (47.84) | 19.23 | 16.54 | (7.898) | (8.563) | (1.713) | |
Operating Expenses & Income | |||||||
Operating Income | (126.1) | (20.33) | (20.92) | (132.7) | (28.14) | (21.89) | |
Total Operating Expenses | 78.25 | 39.55 | 37.46 | 124.8 | 19.57 | 20.18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.58 | 36.16 | 38.05 | 34.77 | 19.57 | 17.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.406) | (11.51) | (16.2) | (25.2) | (1.67) | (2.264) | |
Interest Income | - | - | - | - | 1.67 | 1.672 | |
Income Tax Expense | (22.86) | 13.61 | 12.3 | (11.2) | 4.087 | 7.491 | |
Net Income | |||||||
Net Income | (101.4) | (0.619) | (3.163) | (207.3) | 4.597 | 0.74 | |
Supplemental | |||||||
EBIT | (117.9) | 24.49 | 25.33 | (193.3) | (28.14) | 5.674 | |
EBITDA | (39.41) | 88.77 | 70.44 | (168.2) | (17.84) | 19.16 | |