

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165.8 | 137.1 | 227.1 | 193.6 | 152.7 | 179 | |
COGS | 161.9 | 128 | 202 | 163.9 | 146.8 | 161 | |
Gross Profit | 3.876156 | 9.194385 | 25.04 | 29.7 | 5.95034 | 17.97 | |
Operating Expenses & Income | |||||||
Operating Income | 2.596486 | 5.924963 | 11.98 | 10.5 | (12.86) | (1.215771) | |
Total Operating Expenses | 163.2 | 131.2 | 215.1 | 183.1 | 165.6 | 180.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.373511 | 0.643737 | 3.473037 | 6.637656 | 6.49731 | 6.434899 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000734) | (0.006416) | (0.149591) | (0.783329) | (0.210513) | (0.196496) | |
Interest Income | 0.471733 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.067485 | 5.643168 | (24.68) | (8.314047) | (18.75) | (12.33) | |
Supplemental | |||||||
EBIT | 3.068219 | 5.643166 | - | - | - | - | |
EBITDA | 3.211389 | 5.803904 | - | - | - | - | |