
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.44 | 34.51 | 22.24 | 17.8 | 22.89 | 23.24 | |
COGS | 26.32 | 30.68 | 20.43 | 17.25 | 19.81 | 20.11 | |
Gross Profit | 4.122 | 3.83 | 1.816 | 0.543 | 3.084 | 3.135 | |
Operating Expenses & Income | |||||||
Operating Income | (2.252) | (1.696) | (2.141) | (0.96) | 0.1 | 0.035 | |
Total Operating Expenses | 32.7 | 36.2 | 24.38 | 18.76 | 22.8 | 23.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.471 | 3.052 | 2.054 | 1.731 | 1.447 | 1.485 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1) | (0.308) | (0.466) | (0.445) | (0.135) | (0.227) | |
Interest Income | - | 0.001 | 0.003 | 0.012 | 0.002 | 0.002 | |
Income Tax Expense | 0.25 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.966) | (1.916) | (2.539) | (1.791) | (0.474) | (0.639) | |
Supplemental | |||||||
EBIT | (2.828) | (1.436) | - | - | - | - | |
EBITDA | (1.852) | (0.635) | - | - | - | - | |