
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88.04 | 115.4 | 141.9 | 49.01 | 49.09 | 53.2 | |
COGS | 58.16 | 65.62 | 86.99 | 44.51 | 42.46 | 43.4 | |
Gross Profit | 29.87 | 49.8 | 54.88 | 4.4963 | 6.626289 | 9.806322 | |
Operating Expenses & Income | |||||||
Operating Income | (14.65) | 23.43 | (105.7) | (37.57) | (19.63) | (12.77) | |
Total Operating Expenses | 44.53 | 32.17 | 160.6 | 86.58 | 68.72 | 65.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.7 | 36.32 | 45.67 | 42.68 | 26.84 | 23.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.471082) | (1.396682) | (1.340828) | (0.879096) | (1.268187) | (1.20965) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.488483) | 1.272754 | 1.051594 | - | - | - | |
Net Income | |||||||
Net Income | (15.64) | 20.76 | (117.7) | (40.54) | (20.95) | (14.01) | |
Supplemental | |||||||
EBIT | (14.65) | 17.63 | (114.9) | - | - | - | |
EBITDA | (7.116142) | 24.76 | (107.7) | - | - | - | |